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 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457681,563.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457666,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456332,563.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456326,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454123,720.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453398,580.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453392,554.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024030,3925.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024028,2636.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024027,14210.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,INSIGHT DIRECT (UK) LTD,CAPEX IT Equipment,65202,26/01/2016,4101517611,1103.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,INSIGHT DIRECT (UK) LTD,CAPEX IT Equipment,65202,26/01/2016,4101517397,1113.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389188,3022.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389202,3022.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389218,3022.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389484,598.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,25/01/2016,7360015601,4301.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,04/01/2016,4101510645,1770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,19/01/2016,4101514591,1770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,07/01/2016,4101511083,24500,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support to Access Info and Advice,S42057,AGE UK HRFDS & WORCS,Third Party Payments External Provider,54044,12/01/2016,3310033479,100000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126323,2723,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388719,1859.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388721,2260.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388723,2260.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389142,751.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389414,1101.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389468,1491.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,25/01/2016,7190127192,910,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106534,125.78,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106521,11.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106522,62.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106515,149.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Personal Needs,50062,13/01/2016,4600106448,26.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,15/01/2016,4600106872,76.76,DISCOUNT STORES,5310 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386872,1304.32,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,01/01/2016,4600105369,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,01/01/2016,4600105341,120.73,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,05/01/2016,4600105526,21.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,19/01/2016,4600107153,33.3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,19/01/2016,4600107109,21.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,19/01/2016,4600107110,103.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,20/01/2016,4600107369,43.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,15/01/2016,4600106979,149.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,16/01/2016,4600106971,129.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,ARGOS LTD,Other Materials,49031,16/01/2016,4600106899,6.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,19/01/2016,4600107070,94.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,ARGOS LTD,Equipment & Furniture,49001,07/01/2016,4600105857,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Equipment & Furniture,49001,08/01/2016,4600106032,41.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Equipment & Furniture,49001,08/01/2016,4600106033,-19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,11/01/2016,4600106390,237.42,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,ARGOS LTD,Care Grants,51006,12/01/2016,4600106374,37.02,DISCOUNT STORES,5310 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387659,1531.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387669,1888.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387731,4034.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387877,2094.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387879,2094.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387965,2457.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388392,-506.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388419,3800,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/01/2016,4600105312,21.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/01/2016,4600105313,119.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/01/2016,4600105310,120.77,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,01/01/2016,4600105330,158.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,01/01/2016,4600105331,55.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/01/2016,4600105333,279.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/01/2016,4600105334,71.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105580,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS RETAIL GROUP,Equipment,48601,05/01/2016,4600105754,43.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,06/01/2016,4600105758,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,06/01/2016,4600105862,133.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,06/01/2016,4600105863,132.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/01/2016,4600105860,16.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/01/2016,4600105861,54.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/01/2016,4600106693,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/01/2016,4600106627,90.78,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106520,83.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,14/01/2016,4600106588,46.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/01/2016,4600106727,153.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/01/2016,4600106728,123.23,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/01/2016,4600106729,10.08,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/01/2016,4600106532,307.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,14/01/2016,4600106870,53.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,14/01/2016,4600106871,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,21/01/2016,4600107666,139.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,21/01/2016,4600107806,141.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,22/01/2016,4600107804,169.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,22/01/2016,4600107805,258.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,22/01/2016,4600107808,202.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS LTD,Equipment,48601,22/01/2016,4600107710,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,22/01/2016,4600107916,79.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,23/01/2016,4600107915,81.91,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Services Birthday & Christmas Gifts,50058,23/01/2016,4600107861,33.38,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Services Birthday & Christmas Gifts,50058,23/01/2016,4600107863,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Transfer Payments Clothing & Footwear,55018,23/01/2016,4600107848,15.2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment & Furniture,49001,26/01/2016,4600107977,49.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,28/01/2016,4600108472,54.46,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,ARGOS RETAIL GROUP,Equipment,48601,28/01/2016,4600108566,189.93,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,29/01/2016,4600108519,94.11,DISCOUNT STORES,5310 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388665,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388699,1228.88,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,29/01/2016,4600108687,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,29/01/2016,4600108673,80.78,DISCOUNT STORES,5310 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults Special SSD,49086,26/01/2016,4101517592,900,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126522,1638,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126525,2124,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126538,2828,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126541,2786,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024220,4233.77,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,21/01/2016,7190127111,1207.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126928,2941.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126929,2773.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126935,2001.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126936,3038.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126939,10229.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126940,4567.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126941,3216.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126942,3474.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126943,3216.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126944,3731.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126945,3731.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126841,2081.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126842,2644.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126843,2061.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024041,18498.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126844,4032.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126858,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126684,12821.6,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126685,20501.73,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126690,16297.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126865,1891.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126866,1891.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126890,1644.86,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,7190126285,13191.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,11/01/2016,7190126454,2497,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126891,1644.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126892,2038.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126893,2038.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126905,4425.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126906,1872.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126907,2163.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126908,2163.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126926,4454.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126927,2941.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,AXIOM TRAINING LTD,Training Employee Related,39048,28/01/2016,4101517743,500,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320458476,675,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024047,10930.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,07/01/2016,4101511084,106853.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016831,3973,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016921,3116,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016942,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARNT GREEN SURGERY,Third Party Payments,53006,26/01/2016,4101514305,590.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320458469,810,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320458472,660,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455652,554.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320458474,660,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,11/01/2016,4101469240,596,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,25/01/2016,4101514172,502,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,25/01/2016,4101514174,-596,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,25/01/2016,4101514556,590,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,28/01/2016,7580000701,1100.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,28/01/2016,7580000702,997.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,28/01/2016,7580000704,845.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,25/01/2016,3310033664,10283.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024062,3804.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024063,716.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387713,920.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,25/01/2016,7310388051,1050.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,25/01/2016,7310388069,1185.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388240,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,25/01/2016,7310388406,1462.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,25/01/2016,7310388465,1535,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388571,840.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024054,12108.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386654,4962.52,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,18/01/2016,4101514523,729.06,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,18/01/2016,4101515244,-729.06,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,25/01/2016,4101515252,607.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386729,947.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024066,9057.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024067,6029.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,21/01/2016,4101514725,619.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024073,4378.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024074,7368.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126341,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126342,1526,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126343,1687,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126345,1582,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126946,1692.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126952,1606.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126955,1395,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126959,1949.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Register Office,S80061,BROMSGROVE DISTRICT COUNCIL,Rates,43801,28/01/2016,4101518630,7320,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,28/01/2016,4101518320,809.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126511,672,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126514,720,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126515,1560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126519,1637.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126933,1455,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,25/01/2016,7320457095,581.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386655,4253.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388689,1323.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389132,2555.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,11/01/2016,3300649375,3005.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387948,2792.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388004,-1887.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388032,1254,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388044,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388068,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387178,1494.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388096,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388118,627,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388144,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388162,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388164,627,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387236,1438.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387246,2908,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387250,1642.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387308,1822.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387370,764.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387396,1160.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387582,2240.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387586,1046.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387608,1494.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024076,22404.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024077,9640.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387722,784.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387806,2453.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387822,1886.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387574,1187.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387836,-658.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387850,2992.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387866,1974.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387934,-1067.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387430,1671.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387466,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387474,1691.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,25/01/2016,7310387476,-960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387484,986.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387504,1471.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387528,3677.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386885,2833.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386889,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,NCC SERVICES LIMITED,Consultants Fees,50030,19/01/2016,4101504253,647.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388998,1057.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389368,1192.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389462,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389498,6656.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389582,1191.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453414,523.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389590,2203.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386895,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386921,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386923,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387067,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387113,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387231,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387377,4000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,25/01/2016,7310389900,1325.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,12/01/2016,3310033481,2196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024086,9095.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388278,1512.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455040,524.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388360,936.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388402,1401,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388409,1694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456807,669.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388411,1494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386668,2288.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386676,1288.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,25/01/2016,7310386680,2694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386726,2336.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,25/01/2016,7310386779,2114.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386841,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386851,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386855,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456821,502.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388453,1103.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388480,853.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388573,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388619,1100,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456909,588.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388073,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388206,1153.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388214,1078.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388246,2036,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388252,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388264,2436,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454797,593.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CARVER KNOWLES,Usable Capital Receipts Reserve,94701,28/01/2016,3300649552,2576.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CARVER KNOWLES,Usable Capital Receipts Reserve,94701,28/01/2016,3300649551,1912,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388687,1889.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388707,2784.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388709,2862.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386634,4414.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456898,622.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388781,1815.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CARE SHOP,Medical Requisites,49014,07/01/2016,4101511413,483,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387969,1177.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387979,1192.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457752,1323.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457753,940.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389034,1926.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389102,2110.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389140,1868.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389386,-1040,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388168,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388174,1832.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388959,1070.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387196,1332.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387230,1830.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387232,1630.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387684,1768.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387748,2468.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387754,1758,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387756,1987.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387766,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387828,1581.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387872,3850.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387888,2528.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387946,1651.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387962,1603.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024093,8379,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387996,-1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388008,-1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388062,5378.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388072,1797.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388078,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388090,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388092,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,25/01/2016,7310388104,1376,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388116,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388124,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388130,656.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388132,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388134,902.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388136,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388142,3364.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388160,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126581,2051.29,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,28/01/2016,7190127199,1015,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126949,1653.31,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126577,2471.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387849,2010,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387869,660.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388129,1338.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388186,1153.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388290,1366.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388322,1021.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388336,1171.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024096,8513.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126529,1512,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126536,2212,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024094,2652.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387803,1982.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,25/01/2016,4101515601,1495,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126911,2417.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126859,2219.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126875,3060,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126934,2331.8,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,7190126228,1002,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388524,1503,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388575,1714,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457272,3238.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,18/01/2016,4101512997,431.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386744,3141.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455570,549.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064073,599.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064072,520.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455756,503.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064103,657.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064102,577.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064116,535.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064104,737.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064117,616.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455561,543.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455571,617.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064101,577.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064105,577.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452472,590.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453066,686.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453087,538.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456748,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457231,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024100,3783.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024101,10336.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,25/01/2016,7150036789,711.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126862,3898.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126863,3748.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126867,3249.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126413,911.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126414,911.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126416,1386,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126580,1696.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,DOLPHIN COMPUTER ACCESS LTD,Computing Hardware,50307,28/01/2016,4101517357,1156.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127052,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127053,1834,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127054,1652,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127055,1652,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127056,1575,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127057,1494,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127063,2310,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127064,1757.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127069,1764,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127070,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127071,1596,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127075,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024247,23093.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,11/01/2016,7190126455,9768,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310386633,4694.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THORNELOE LODGE SURGERY,Third Party Payments,53006,07/01/2016,4101511067,1188.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,28/01/2016,7190127213,2450,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105787,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,21/01/2016,4101515253,1080,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,DROITWICH SPA & RURAL COUNCIL,Services Client Training Fees,50036,25/01/2016,4101516629,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024111,33331.2,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105788,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105789,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105790,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105791,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105792,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105793,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/01/2016,4600105794,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,DEAF DIRECT LIMITED,Grants Voluntary Organisations,51003,07/01/2016,4101511085,22374.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,25/01/2016,7360015600,1136.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024106,15709.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,04/01/2016,4101510978,2846.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,26/01/2016,4101517367,731.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,26/01/2016,4101517396,2115.96,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,DISABLE AIDS (CANNOCK) LTD,Expenses Project Activity Work,51674,25/01/2016,4101516716,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,DERWEN COLLEGE,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097689,997.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389458,2271.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389466,1463.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389478,982.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389494,1943.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389506,940.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389544,764.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,DEVON COUNTY COUNCIL,Third Party Payments Agency,53959,19/01/2016,4101512881,852.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST STEPHENS SURGERY,Third Party Payments,53006,07/01/2016,4101511072,3266.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310387497,3188.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024322,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388715,2780.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388717,2755.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,11/01/2016,3310033461,1093.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Clifon-Upon-Teme Pri Ceiling Replacement,MISCELL,EDEN GARDEN SERVICES,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7140091745,475,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386721,10122.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386999,3769.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387657,4686.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387671,5072.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387693,3079.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387699,3480.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387705,3646.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387711,3429.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387769,8763.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387779,9643.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387795,11120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388320,7894.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388611,10162.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126417,934.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126418,934.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126427,3402,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126428,2933,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126429,3010,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126430,2520,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388643,5863.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388779,6315.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388867,6472.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389150,4725.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024125,6614.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387201,1162.56,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Depot,V82821,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,28/01/2016,4101516980,1040.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387641,1877.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386771,776.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386827,1036.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386913,1063.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386958,905.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387093,738.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387148,1092.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024120,11709.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457788,576.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387203,1136.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387217,1051.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387279,1716,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387341,1303.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387437,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,25/01/2016,7310386623,3932.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387505,1031.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387611,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387627,2334.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387635,1272,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388885,1156.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388961,929.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389042,1333.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389438,1920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386674,1622.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386849,1627.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386881,1881.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386899,1760.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387002,1727.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387101,3404.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387191,2328,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387213,1618.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387247,-2563.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387451,2445.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387469,1152.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387573,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,25/01/2016,3310033665,708.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,25/01/2016,3310033703,637.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,4101515368,9354.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387136,1848.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310388711,5040.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310388739,3864.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388865,5040.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388899,3558.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388939,4294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389177,1756.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389179,1629.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389181,1786.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389183,2150,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310389185,1766.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389209,2462.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GLOUCESTERSHIRE COUNTY COUNCIL,Grants To Outside Bodies,51016,25/01/2016,3310033666,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386644,2924.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388444,1582.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388505,1703.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024123,12696.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388782,1931.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388892,3724,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388974,1662.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389113,10029,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equipment Children SSD,49083,21/01/2016,4101515348,617,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,25/01/2016,7360015610,984.6,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515524,2222.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,11/01/2016,4101508677,1231.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,12/01/2016,4101488017,63089.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,12/01/2016,4101508617,86520.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Tenbury High Sch - 8 Classroom Block,MISCELL,HALCROW GROUP LTD,CAPEX Planning Supervisor,64482,18/01/2016,7140091755,872.9,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,21/01/2016,4101507291,-419.68,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,21/01/2016,4101515041,1170.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,21/01/2016,4101515045,903.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Abbeywood 1st - Increase to 2 FE",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,7140091797,595.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,HALCROW GROUP LTD,CAPEX Planning Supervisor,64482,25/01/2016,7140091798,1449.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,HALCROW GROUP LTD,CAPEX Planning Supervisor,64482,25/01/2016,7140091799,1032.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,HALCROW GROUP LTD,CAPEX Planning Supervisor,64482,25/01/2016,7140091796,516,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515501,21550.11,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515505,3665.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515043,1424.29,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515245,2423.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515257,2679.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515260,1035.51,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515262,21262.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515269,4093.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515271,5468.83,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515275,5088.05,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,25/01/2016,4101515278,14712.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515286,12471.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515291,1626.45,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,25/01/2016,4101515298,7834.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515302,5669.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515306,25582.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515309,2537.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024138,16781.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,04/01/2016,4101508577,3948.35,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515508,527.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515313,14055.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515316,4189.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515319,5261.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515371,66652.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515519,866.15,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Professional Fees,50031,25/01/2016,4101515521,601.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388941,1676.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388983,1307.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,25/01/2016,7310389006,1140.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,25/01/2016,7310389122,1197,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389184,1287.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389228,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389372,2636,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389086,1161.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389160,1219.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389504,-1218.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024141,4153.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389522,979.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024142,12808.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024133,7419.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,11/01/2016,3320007446,2426.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007506,2718.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,25/01/2016,3320007533,1208.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388931,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388949,1214.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389412,1282.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389446,1376.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389460,615.92,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126582,1807.19,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126696,4815.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389046,1078.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389594,3931.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389232,952,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389238,965.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,25/01/2016,7310389404,1855.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389530,780.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,25/01/2016,7310389536,1776.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389572,714.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,14/01/2016,7320453730,549.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/01/2016,4101510863,700.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,25/01/2016,7360015609,19235.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454778,751,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454222,1417.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454223,1417.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454225,506.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454762,931.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454763,543,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454767,868,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454229,1765.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454232,527.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454768,817.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454769,680.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454776,938,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454777,615,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454217,506.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454218,1821.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454516,593.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454781,518,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454782,615,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454784,870.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454191,549.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454212,824.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454213,759.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454214,1532.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7370064052,690.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458292,1528.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458486,1281.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458487,3521.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458488,1272.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454519,508.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454520,644,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454521,683.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454522,617.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454523,1116.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454524,784,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454526,819.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454529,1758.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454530,786.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454532,644,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454533,1258.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454535,910.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454538,2150,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454539,746,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454544,677.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454546,829.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454547,518,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454548,510.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454550,772.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454552,923,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454553,1010.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454554,728,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454557,823.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454558,518,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454559,603.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454562,1020.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454564,952,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454565,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454759,675,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454234,527.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454236,633.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454241,1153.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454243,633.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454245,1376.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454246,980.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454332,696.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454334,819,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454336,649.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454337,955.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454457,1012.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454460,772.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454461,693.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454463,869.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454466,1059.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454467,898.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454470,1958.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454471,1077.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454472,754.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454473,1180.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454475,800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454476,709.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454477,939.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454478,912.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454479,965,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454482,887.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454485,528,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454486,1775.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454487,2022.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024148,7186.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024149,2148.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454490,1531.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454492,834.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454495,870.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454502,858.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458489,1973.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454507,1324,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454508,688.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386652,2753.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024150,4764.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,HEREFORDSHIRE COUNCIL,Third Party Payments Inter Authority Recoupment,52354,18/01/2016,4101513295,49915.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,07/01/2016,4101510764,1067.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,25/01/2016,3310033674,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387182,3771.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,GARDEN ORGANIC,Misc Other Expenses,51619,25/01/2016,4101516538,964.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HOLLYOAKS MEDICAL CENTRE,Third Party Payments,53006,07/01/2016,4101510661,1761.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126508,2016,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126509,1498,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126510,1708,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126516,2422,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126517,1525.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126518,1568,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126523,2193,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126916,2236.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126919,1347.27,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126584,1403,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386708,2905.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386736,2622.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386753,2057.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386757,2980.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386765,-3189.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE HESLEY GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387138,16319.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024152,12457.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386767,1390.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386783,3459.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387069,2971.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387109,2183.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387167,1914.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387239,3876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387241,11480,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387311,1876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387313,3152.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387569,17100,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126917,863.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126918,2590.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,HOMESTART,Services Lecturers Fees & Expenses,50037,28/01/2016,4101517717,2408,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389032,1127.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389174,976.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389332,1259.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389350,1329,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126816,450,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126818,525,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126831,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127132,1725,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,30/01/2016,4600108813,8.78,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment,48601,20/01/2016,4600107319,5.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,22/01/2016,4600107811,12.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,22/01/2016,4600107813,29.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,27/01/2016,4600108257,37.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,30/01/2016,4600108814,4.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126585,7352.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,14/01/2016,4101510771,579.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126815,2236,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126702,4910,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126705,2300,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOMEBASE LTD 027,Care Grants,51006,01/01/2016,4600105318,36.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,05/01/2016,4600105579,7.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,HOMEBASE LTD 352,Equipment Survey Equipment,49075,08/01/2016,4600105887,41.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024169,6720.28,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JMP CONSULTANTS LTD,Professional Fees,50031,25/01/2016,4101515761,5734.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024183,6457.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024173,13330.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024174,6826.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,28/01/2016,7580000722,557.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024082,22618.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024185,15807.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024083,19171.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024189,7763.76,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024319,13453.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,EMERSON NETWORK POWER LTD,Equipment Office Equipment Maintenance,49067,14/01/2016,4101512970,2790.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HILL-ROM (UK) LTD,Equipment Adults SDD,49084,04/01/2016,4101510958,1216.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024182,4391.66,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,7190127124,17787.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024190,10272.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126898,2623.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126876,2420,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LINK END SURGERY,Third Party Payments,53006,07/01/2016,4101510967,1625.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LINK END SURGERY,Third Party Payments,53006,07/01/2016,4101511064,1914.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126401,3340,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126444,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126344,2131.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126370,2030,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126372,1386,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126374,2128,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126375,2344.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126379,2338,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126380,2051,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126381,2576,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,11/01/2016,7190126456,883,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126586,5398.86,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126688,6713,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126689,5703.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387645,1256.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387733,2798.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126691,5122.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LMS TRAVEL,Environmnt - Other,98252,14/01/2016,7190126909,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126910,1600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387735,930.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387753,1084.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,21/01/2016,4101515179,1779.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389220,1162.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389482,1189.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389542,1249.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387755,1089,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387757,1382.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387759,943.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387763,1077.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387927,2199.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388043,1796,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388447,2878.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,MAMBLE PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511127,1288,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015488,3016.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015492,2256,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015493,2832.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015494,1924.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015495,1752.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015496,2235.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015498,3216.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015500,1060.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015501,1094.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015514,1083.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015530,2112,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015552,2749.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015560,2508,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015562,2309.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015563,2345.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015568,1106.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015578,3864,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015586,3431.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015592,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015595,2024,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015611,5890.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015625,2211.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387026,3068,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388697,3151.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388743,4322.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126884,2077,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,25/01/2016,7310386620,2256.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,07/01/2016,4101511516,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015484,1624.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,14/01/2016,4101510428,4750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024209,6797.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024200,37515.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386627,5193.4,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MEDFOR PRODUCTS,Materials Chemical & Apparatus,49055,25/01/2016,4101516622,422.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453724,902.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388745,2968.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388855,4242.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388857,4657.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388933,2968.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388969,3104.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388989,4557.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389038,4538.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389060,4999.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389176,3193.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015436,2118.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015448,3397.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015482,2651.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015483,1316,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386631,6606.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387643,1277.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387647,996.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387661,1024.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387667,1438.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387695,1523,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387697,2433.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387701,1097.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387749,1505.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387859,1294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310386796,1169,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386878,2956.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386995,2956.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387056,782.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388417,-513.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024199,12052.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,MAXWELL JONES STUDIOS LTD,"Printing, Stationary & Gen Office Photocopying",49752,14/01/2016,4101513090,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,11/01/2016,7150036681,577.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024312,5871.87,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MALVERN HILLS CONSERVATORS,Malvern Hills Conservators,51019,07/01/2016,4101510935,1429.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding,S34862,MFG SOLICITORS,Services Miscellaneous,50032,25/01/2016,4101516362,967.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389180,760.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389186,1211.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389416,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389418,714.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389488,2081.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389528,2026.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389552,-1501.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389554,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387940,2754.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,25/01/2016,7310388108,1776,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388152,5730.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024214,17797.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387014,2268,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386622,4745.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387793,1172.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387811,724.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387819,1165.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388037,1230.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388113,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387628,2385.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387658,1892.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387764,2012.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387886,1602.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387894,590.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388159,-1224.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388238,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388342,-1028.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388348,1264.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388386,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388445,1044.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388577,1314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,28/01/2016,7580000742,646.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126885,2854.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126869,2984.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126870,2984.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126871,3182.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126872,1588.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126873,1588.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126882,3121.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126883,3121.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126888,2135.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126889,2135.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,07/01/2016,7190126229,2571.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126860,2966.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126861,3451.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126886,4076.95,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126587,7746.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386642,6346.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,NATIONAL CHILDREN'S BUREAU,Consultants Fees,50030,14/01/2016,4101511062,15000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,07/01/2016,4101511086,65135.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,07/01/2016,4101511110,122611.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015623,4254.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015626,3460,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015628,26892.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,DIMENSIONS (UK) LTD,Vendor Duplicate Payments Audit,84162,21/01/2016,3310033606,1348.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387024,3580.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387141,3033.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388653,5014.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388655,5852.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388657,5852.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388703,4225,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388793,4684.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388795,4495.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388829,4718.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387987,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388833,6218.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388835,5646.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388837,-5875.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388839,4469.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388429,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388841,39704.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388847,4469.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387583,1314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387599,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387637,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389894,760.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,21/01/2016,4101512029,1274,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,21/01/2016,4101513756,1274,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387043,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387081,-2710.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388925,3931.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387146,1114.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387175,1136.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387317,1288.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387351,979,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387409,1506.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387423,1083.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387537,-1314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387545,1494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387567,2426.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387579,816,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389082,4291.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389154,4684.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389170,4571.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389248,4901.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389256,5097.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389312,4182.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389382,4823.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389400,4146.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389596,10446.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015450,4905.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015453,4326,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015519,3875.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015570,5779.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015571,4345.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015577,6330.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015583,4348,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015596,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015597,5744,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310386657,3531,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386658,3529,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387655,1452.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387685,1742,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387687,1459.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387689,1459.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451694,907.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388755,4597.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388771,5852.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388773,6218.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388775,4225,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388777,4225,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388783,636.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388785,3988.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388787,4388.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388789,3988.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387743,1781.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387797,2193.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387847,1654.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386821,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386954,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386960,1126.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386964,1150.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387025,1151.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388849,6218.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388851,6218.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388871,3868.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388905,3868.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388911,4469.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388915,5094.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388917,4291.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388919,4108.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388929,3748.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388951,4597.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388953,4469.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388991,5922.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389064,7583.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388301,1599.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388397,-708.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388414,2128,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389068,4267.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389072,4225,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388466,1203.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388470,1695.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389074,5094.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389080,5094.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388477,1860.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388493,1441.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452072,528,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388674,1520.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024223,6306.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452090,513.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452091,688.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452092,545.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388690,1850.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388718,1658.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388858,1756.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388994,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389037,547,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389053,5092.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389057,547,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389121,558.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389127,1725,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389139,3351,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389149,3775.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452165,540.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389159,1094,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,07/01/2016,4101511063,4791.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452382,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452398,500.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453751,594,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453781,577.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453782,774.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453783,613.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453806,528.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,11/01/2016,3320007452,1392.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007503,1295.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453867,608.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,25/01/2016,3320007530,989.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453951,543.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453957,547.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454108,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454138,547.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454139,698.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455972,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454126,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7370064165,505.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455909,602.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457448,602.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457696,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,OMBERSLEY & DOVERDALE PARISH COUNCI,Third Party Payments Private Contractors,53974,11/01/2016,4101511373,750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389002,1205.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389210,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,26/01/2016,4101516432,1817.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387747,1230.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387789,1294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387799,912.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387837,1191.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387851,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387887,976.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387925,1205.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387939,1373,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387955,1359.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310387983,1178.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388027,1740,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310388041,1514.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388059,777,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310388103,1234.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310388286,1238.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,25/01/2016,7310388382,763.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388547,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,ORACLE CORPORATION UK LTD,Computing Software,50319,25/01/2016,4101510959,1498.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,11/01/2016,7190126547,1176,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127102,1586,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127027,1174.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127028,822,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127030,1040,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127033,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127034,952,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127035,1414,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127040,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,18/01/2016,7190127041,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127042,1526,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127043,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,18/01/2016,7190127044,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127046,2142,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127047,1134,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,18/01/2016,7190127049,1190,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,18/01/2016,7190127050,620,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127157,2171,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127161,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386646,1972.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024061,9753.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,25/01/2016,7310386648,3078.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126817,1350,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388923,1158.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388957,954.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389152,1275.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389198,1124.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389236,1142.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389342,1086.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389578,876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,PHS GROUP LTD,Other Materials,49031,26/01/2016,4101517412,-1645.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,PHS GROUP LTD,Other Materials,49031,26/01/2016,4101517415,1543.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,PHS GROUP LTD,Other Materials,49031,28/01/2016,4101517402,1699.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387725,2678.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387727,2254.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387729,1528.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387651,2094.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387653,1539.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387691,2200.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387709,2611.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387717,2670.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387721,2414.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387723,2562.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024238,11401.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389704,1617.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389708,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389712,1880.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389770,1873.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389239,1629.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389241,1504.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389251,1587.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389305,1665.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389309,-582.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389323,1622.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389363,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389475,1882.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389517,2110.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389551,1538.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389678,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389686,2128,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389693,1668.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389771,1722.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389851,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRECISA LIMITED,Equipment Equipment Repair & Maintenance,49004,04/01/2016,4101510975,640,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126977,1720,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127062,2184,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127073,1554,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,21/01/2016,4101514482,2183.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,21/01/2016,4101514494,20250,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Academy Funding Payments,51025,25/01/2016,3320007566,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387981,1000.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388013,1206.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388071,849.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388085,1126.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388095,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388109,1327,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388182,1032.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388364,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388421,1632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388490,2378.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126396,1659,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126363,1204,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126364,1470,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126378,1232,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126383,1246,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126420,679,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126432,602,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126402,1834,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126403,1497.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126404,966,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126405,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126409,700,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,07/01/2016,7190126452,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127076,987,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388713,1915.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389532,2537.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389534,2253.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Employee Other Recruitment Expenses,39001,07/01/2016,4101510926,3785,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024239,8145.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127074,1170,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126778,1036,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126784,658,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126820,1106,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/01/2016,7190126834,838,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,28/01/2016,7190127202,1224,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126588,2538.23,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/01/2016,7190126594,2241,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126701,2930,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126922,4057.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126923,3560.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024275,3617.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024277,14469.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126924,3157.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,21/01/2016,4101515897,17381,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Training Expenses,51665,07/01/2016,4101510468,695,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Services Birthday & Christmas Gifts,50058,01/01/2016,4600105353,52.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STAPLES UK,Equipment Survey Equipment,49075,08/01/2016,4600105938,39.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STAPLES UK,Equipment Survey Equipment,49075,08/01/2016,4600105893,43.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,LEADER Project,X85503,STAPLES UK,Stationery,49754,12/01/2016,4600106195,46.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,STAPLES UK,Stationery,49754,26/01/2016,4600107944,76.46,STATIONERY STORES,5943 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126920,3560.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126921,3748.19,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,28/01/2016,4600108334,54.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,STAPLES UK,Stationery,49754,30/01/2016,4600108759,23.72,STATIONERY STORES,5943 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024248,15919.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024249,11015,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126925,1789.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126930,3847.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,25/01/2016,4101515640,949.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126532,2499,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126533,1666,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126539,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,11/01/2016,7190126520,1596,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126524,1170,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,STAPLES UK,Stationery,49754,15/01/2016,4600106744,8.99,STATIONERY STORES,5943 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126384,1027,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126385,1430,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,STAPLES UK,Stationery,49754,19/01/2016,4600107058,13.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,20/01/2016,4600107370,11.88,STATIONERY STORES,5943 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126386,1350,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126388,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126437,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126445,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126447,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126449,1036,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126450,476,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126368,1144,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126369,1456,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126371,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126373,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126376,1144,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007504,778.1,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,ROMSLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,07/01/2016,4101510834,1207.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024272,11258.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024273,2864.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126434,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126904,1950,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,21/01/2016,4101515646,1602,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386653,2588.52,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RENTOKIL INITIAL PEST CONTROL,Third Party Payments Private Contractors,53974,21/01/2016,7210042077,1070,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024253,10930.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387092,4314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,25/01/2016,7360015606,6318.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,7320458288,508.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,25/01/2016,7310387903,3696.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,7320458278,501.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002796,13481.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002800,13466.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388009,4142.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7520002805,5484.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7520002806,5499.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388510,3477.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388595,2323.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388609,1081.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024258,9150.83,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,7190127121,8325.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024226,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024260,8968.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024261,5325.32,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,ROAD RUNNER TCA LTD,Equipment Survey Equipment,49075,07/01/2016,4101509412,435.05,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARSTEDT,Materials Chemical & Apparatus,49055,07/01/2016,4101498231,559.92,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARSTEDT,Materials Chemical & Apparatus,49055,07/01/2016,4101512473,-559.92,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARSTEDT,Materials Chemical & Apparatus,49055,11/01/2016,4101512477,559.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024263,14714.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,SEVERN TRENT WATER LIMITED,CAPEX Construction Costs Direct Pymts,64958,21/01/2016,3300649493,3083.95,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,28/01/2016,4101518292,16484.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,28/01/2016,4101516744,1366.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,28/01/2016,4101518553,623.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024265,9462.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/01/2016,3300649527,548.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Touchstone Centre Malvern,S31771,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/01/2016,3300649526,562.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/01/2016,3300649528,679.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386621,6524.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386660,7599.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386640,6217.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389189,2904,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389217,3054.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389219,3428.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389221,2901.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389223,2899.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389225,2398.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389227,2350.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389229,2554.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389231,2907.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389233,3428.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389259,3428.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389291,3528.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389379,3608.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389501,2907.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389521,2676.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389577,2134.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389589,2119.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389628,2229.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389690,3544,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389765,3160,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389818,3760,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,07/01/2016,4101511503,827.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024266,10214.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386663,9796.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386760,6887.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386643,7172.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389487,1321.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389539,1836.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389559,1629.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389565,1573.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389573,1712.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389263,1526.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389287,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389293,-694.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389335,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389423,1618.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389814,1668.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389819,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389890,2223.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024267,11704.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,25/01/2016,7310389664,-3184,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389728,1692.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389767,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389781,-843.09,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,4101511412,3020.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310387825,1000.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310387889,1614.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388139,641.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388151,2384.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388215,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388237,2201.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388254,1330.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388266,1928.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388268,1658.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388327,1878.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388375,1065.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388418,1596.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388431,1093.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388448,1553.04,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,SEVERN TRENT WATER LIMITED,Services Leachare Disposal By Sewer,50048,04/01/2016,4101510990,2498.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388460,1782.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388479,2472.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388520,-1314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388522,1503.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388536,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388563,2408.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388564,1875.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388597,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388702,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388828,1641.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388932,1782.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,04/01/2016,4101510953,1675,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,21/01/2016,4101515357,1675,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388294,989.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388549,1251,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388615,10944.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387829,1142.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387833,1120.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387845,1170.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388023,704.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388097,1028.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388111,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388147,1252.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388153,1146.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,28/01/2016,4101518554,637.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/01/2016,4101515143,617.12,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,SPOT ON SUPPLIES LTD,Stationery,49754,19/01/2016,4101514834,484.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/01/2016,4101515283,1057.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/01/2016,4101515901,544,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,25/01/2016,4101516585,993.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457100,777.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,14/01/2016,4101513006,435.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,12/01/2016,4101511482,1101.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386912,9338.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,18/01/2016,4101512325,1284.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/01/2016,4101515136,535.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454567,853.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452438,769.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,21/01/2016,4101512201,17050,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511901,14435.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101512207,17050,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388343,1776,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Catering Supplies/Provisions,49251,04/01/2016,4600105554,7.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,06/01/2016,4600105764,132.45,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/01/2016,4600105933,15,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,07/01/2016,4600105934,13.23,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/01/2016,4600106014,29.28,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/01/2016,4600106188,176.89,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388379,1184.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388391,1324.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388399,1340.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388408,3606.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388462,1911.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388629,8300.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388943,5382.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389070,4196.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389490,5800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456661,948.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389514,6076.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456673,520.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388187,1696.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388200,1679.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024291,5255.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388225,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388257,2020.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388315,2730.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388341,1782.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386916,5517.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388623,5132.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388627,6070.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388475,1951.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388568,1815.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388604,1470.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388614,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388621,1490,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388642,1354.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388664,-717.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,26/01/2016,4101517354,5000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388676,1299.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388682,1888.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388694,2036,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388732,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388736,1023.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388738,1589.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388800,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388890,1801.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388916,-911.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388940,2333.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,25/01/2016,7310388990,-1069.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387767,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,28/01/2016,4101512569,2766.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,28/01/2016,4101519892,-2766.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387901,1697.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,25/01/2016,7360015605,12921.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024288,5359.2,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO DIRECT,Equipment,48601,15/01/2016,4600106986,16.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,18/01/2016,3310033576,3834.17,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO DIRECT,Care Grants,51006,21/01/2016,4600107807,154.17,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO DIRECT,Care Grants,51006,22/01/2016,4600107890,124.17,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,21/01/2016,7190127113,9357.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386628,5362.16,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,TESCO DIRECT,Catering Supplies/Provisions,49251,22/01/2016,4600107925,74.58,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386636,5672.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,11/01/2016,4101510508,4968,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,14/01/2016,4101513120,11760,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,21/01/2016,4101515317,425,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002784,11906,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002795,13148,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002802,15925.16,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,7520002809,3426.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,07/01/2016,7520002810,4992,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,7520002836,6699.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024285,4624.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386839,3530.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,18/01/2016,4101513741,17399.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386901,1942.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387199,3026.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387363,2363.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387453,1147.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387519,3900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,STANFIELD NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387617,3064.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024295,17417.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,18/01/2016,4101513745,47073.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024299,14381.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,25/01/2016,4101515028,20399.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024297,18764.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126953,2240,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126960,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126961,2408.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126962,1640.91,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,TESCO STORE 3440,Employee Training Equipment,39061,14/01/2016,4600106889,14.01,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3440,Misc Other Expenses,51619,15/01/2016,4600106963,166.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3440,Misc Other Expenses,51619,15/01/2016,4600106965,50,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,19/01/2016,4600107380,48.06,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/01/2016,4600107482,11.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/01/2016,4600107825,103.27,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/01/2016,4600107826,128.6,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,28/01/2016,4600108530,27.66,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,30/01/2016,4600108907,120.7,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,ARCO LTD,Protective Clothing,49502,15/01/2016,4600107045,38.53,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310386670,1112.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386678,1164,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310386688,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310386698,1085.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310386704,1963.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386720,2032,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386724,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386741,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386743,1810.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386793,1537.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386815,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386905,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386947,1851.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310387367,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387385,-15835.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310387391,1849.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310387433,2078.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310387501,1548.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387585,14356.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,25/01/2016,7310389897,1061.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389899,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,THE AWARD SCHEME LIMITED,Materials Purchases For Resale,49032,14/01/2016,4101513123,17566.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388649,3866.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388667,4303.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,25/01/2016,7310388735,4712.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388861,4313.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,25/01/2016,7310389066,3951.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389084,5628.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,THE BROMSGROVE GOLF CENTRE,Expenses Occasional Premises Hire,50606,14/01/2016,4101496505,598,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387947,1558.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388234,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388516,1594.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,25/01/2016,7310388583,3840,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454787,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453713,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097697,769.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097640,901.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097398,1484,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097388,994.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097361,653.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451972,3655,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451690,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451693,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451784,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451785,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451787,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451786,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388089,1602.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388083,523.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388081,1245.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388079,-1690.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388063,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388019,1448.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387917,1049.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453712,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453711,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453706,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388158,10285.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388120,8528.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,25/01/2016,7310388106,1696,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387998,1588.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387930,2694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387908,1355.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387868,620.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387790,1654.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387760,2135.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387690,-2368.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387676,1955.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387650,2436.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387522,1655.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387518,1134,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387488,1888.96,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310387464,2299.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387444,-2470.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387440,1489.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387400,1902.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387312,1656.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387262,1685.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387260,1192.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387194,1864.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024304,14462.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024303,7519.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024302,11681.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388346,1716,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388328,1041.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388302,1752,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388224,1067.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388143,1173.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388125,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388107,933.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388065,1026.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387935,971.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387921,1206.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387843,1170.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387745,1179,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387715,973.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388330,1752,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310388202,607.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388729,3286.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,26/01/2016,4101515936,1443,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454789,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388617,1273.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388603,1910.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388541,636.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388529,1310.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388518,1381.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388502,1887.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388498,-1372.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388439,3741,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388437,1450,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388380,1395.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388306,1404.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388232,1641.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388184,1522.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388171,1227.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388167,1830,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454791,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454793,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457060,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457062,953.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386626,5822.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386762,3853.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388679,7906.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388705,4994.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024305,9501.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024177,6030.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024306,2148.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389327,1001.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389331,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389343,1776,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389345,-1342.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389459,2281.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389513,1722.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389587,1835.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389605,1639.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389615,1662.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389632,2036,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389655,1962.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389666,1557.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389729,-752,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389800,1533.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389801,2294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389867,3584,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE ODELL TRUST,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320458502,544,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388907,8519.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388909,8385.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015422,22214.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,25/01/2016,7360015608,1631.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387663,1942.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387665,1739.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387679,1908.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387681,1739.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387751,2090.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387771,1604.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388021,1647.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388175,1610.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388220,1389.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388334,2142.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388350,1170.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388356,2407.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310388031,2780.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310388262,2614.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,25/01/2016,7310386733,1360.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387649,2798.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389302,11975.76,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126589,6632.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387883,7021.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388358,4015.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388869,6367.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388879,5507.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388987,6630.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,THE UNIVERSITY OF BIRMINGHAM,Employee Training External Fees & Accommodation,39009,21/01/2016,4101510763,3420,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Children SSD,49083,07/01/2016,4101511597,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,14/01/2016,4101512936,968,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,14/01/2016,4101512939,4100,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,14/01/2016,4101512948,888.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,18/01/2016,4101514100,2700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386618,4746.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386649,5981.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386806,5478.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386852,5603.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386896,-6530,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387082,6456.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387855,6990.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453032,553.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387875,6609.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126557,672,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,UNIVERSAL DISPLAY LTD,Services Miscellaneous,50032,22/01/2016,4101484526,6225,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,UNIVERSAL DISPLAY LTD,Services Miscellaneous,50032,22/01/2016,4101517392,-6225,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,25/01/2016,3300649505,471.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,26/01/2016,3300649539,688.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024333,9445.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126472,462,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126474,704,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126477,774.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126552,476,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126555,812,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,25/01/2016,7310388733,6167,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126839,1232,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126553,896,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126554,924,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126558,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126559,588,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126466,2898,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389036,1770.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389348,1638.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,11/01/2016,7150036719,719.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Prevention / Use of Resources,X50594,UNIVERSITY OF BIRMINGHAM,Consultants Fees,50030,12/01/2016,4101489582,5000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,UNIVERSITY OF BIRMINGHAM,Professional Fees,50031,26/01/2016,4101512956,702.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386630,6611.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388725,4335.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389298,4930.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389300,4505.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,04/01/2016,4101510951,557.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,04/01/2016,4101510750,743.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,21/01/2016,4101515234,790.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,26/01/2016,4101517359,526.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,UNIVERSITY OF WORCESTER,Expenses Exhibitions and Events,51646,28/01/2016,4101516193,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,UNIVERSITY OF WORCESTER,Misc Inc/Exp,98256,04/01/2016,3310033412,1532274.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Rents Payable,43401,07/01/2016,3300649347,1562.99,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WH SMITH,Stationery,49754,04/01/2016,4600105510,9.58,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WH SMITH,Stationery,49754,08/01/2016,4600106154,12.58,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WH SMITH,Equipment,48601,14/01/2016,4600106795,23.45,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Catering Supplies/Provisions,49251,28/01/2016,4600108531,1.67,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WALLACE HOUSE COMMUNITY CENTRE,Corporate - Other,98250,04/01/2016,7140091743,1431.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024324,10090.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,WHICH?,Materials Newspapers,49037,11/01/2016,7150036722,2223,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,25/01/2016,7360015602,9090.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024109,8285.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024342,6151.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024350,8935.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WORCESTER YMCA,Adult & Community Servs - Other,98254,07/01/2016,7510006314,1356,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024339,17855.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024340,8016.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024341,20138.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127148,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,11/01/2016,4101511120,920.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Schools Finance commissioning,E23061,WRFC TRADING LTD,Expenses Occasional Premises Hire,50606,21/01/2016,4101514350,2255.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Direct Pymts,64958,07/01/2016,4101510433,5590,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WORCESTER CITY COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511125,2875,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,14/01/2016,4101513012,805.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,19/01/2016,4101514668,505.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,07/01/2016,7510006262,1233.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/01/2016,7510006296,1356,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/01/2016,7510006300,1356,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,WORCESTER YMCA,Third Party Payments Agency,53959,07/01/2016,7510006302,1356,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,25/01/2016,4101511038,14958,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,26/01/2016,4101517252,508.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126864,3973.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126895,2998.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024313,8623.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024314,1790.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126894,2725.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126912,3279.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126913,3532.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126937,3223.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126938,3279.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388371,1654.68,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fish Hill Picnic Place,V82122,WYCHAVON DISTRICT COUNCIL,Repairs & Maintenance Grounds Improvements,42024,14/01/2016,4101513074,554.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388483,2074.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ZIP HEATERS UK LTD,Building Service Contracts,42214,04/01/2016,7140091687,482.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,SIGHT CONCERN,Grants Voluntary Organisations,51003,07/01/2016,4101511087,3750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,25/01/2016,7360015604,1298,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126590,1622.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126914,1883.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126915,927.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,WYCHAVON DISTRICT COUNCIL,Rents Payable,43401,25/01/2016,3300649494,554,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388744,1846.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388746,1818.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388846,910.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388201,1132.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388203,1715.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388323,1469.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388661,1182.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388669,1567.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388749,868.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389024,1838.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389062,1488,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389134,2642.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389360,1762.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126535,2036.77,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126597,666.72,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,21/01/2016,7190127117,571,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WYRE FOREST DISTRICT COUNCIL,Rates,43801,26/01/2016,3300649508,3245.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389288,1009.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389358,1836.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389584,1099.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389608,1245.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389089,1488,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,11/01/2016,7190126458,8250,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,WYCHAVON DISTRICT COUNCIL,Casual Rents,43404,25/01/2016,4101516719,5370.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,WYCHAVON DISTRICT COUNCIL,Casual Rents,43404,25/01/2016,4101516720,-895.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024186,14322.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452089,721.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456391,632.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456510,630,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456561,810.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456566,546,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458403,632.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002822,15932,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456913,685.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456914,685.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456915,881.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456916,685.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456935,685.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456936,685.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456937,881.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456938,685.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458507,687.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458508,685.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024309,11351.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,WORCS FED OF YOUNG FARMERS CLUBS,Expenses Occasional Premises Hire,50606,25/01/2016,4101516688,530,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127151,2322,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127152,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127153,2502,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456594,537.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456605,809.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458444,630,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458570,783.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458571,685.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452381,719.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024071,13705.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,04/01/2016,4101500706,1313.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,28/01/2016,4101518324,2078.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,07/01/2016,4101510400,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,KAF - OFB,S80585,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,21/01/2016,3300649452,15000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024156,9458.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024296,3376.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,21/01/2016,4101515326,480,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024344,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024345,6474.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024346,11351.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,7200024356,10678.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126400,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126407,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024279,6672.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024286,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024282,8527.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024221,8842.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024315,3867.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126348,490,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,SMITHS TAXIS,PTG - Adhoc Transport,46506,07/01/2016,7190126360,1076,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126435,1050,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126448,1232,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,18/01/2016,7190127077,623,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024160,12906.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126896,3368.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126958,2010,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127079,2301.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127080,3220,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127081,1757,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127082,2882,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127086,3360,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Internal Audit Section,F40302,WARWICKSHIRE COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,4101512961,67500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126951,2072.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126947,1830.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126954,1960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126957,2020,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126950,1845.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024218,9157.05,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,MEON LTD,Third Party Payments Private Contractors,53974,18/01/2016,7210041891,953,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Financing Transactions,F40233,HFD & WORC FIRE & RESCUE SERVICE,Interest,68501,21/01/2016,3300649473,14091.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024031,2331.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ABBEY ROAD PLAYGROUP,Grants To Outside Bodies,51016,21/01/2016,3310033637,33400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ABBEY ROAD PLAYGROUP,Grants To Outside Bodies,51016,21/01/2016,3310033638,661.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ABBEY ROAD PLAYGROUP,Grants To Outside Bodies,51016,21/01/2016,3310033639,1467,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024310,9809.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,28/01/2016,4101518594,549.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,VALE OFFICE INTERIORS LTD,Services Aids & Appliances,50033,28/01/2016,4101518595,515,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453734,507.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453735,548.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452622,509.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456194,509.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126431,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS AVRIL D STOCK,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024293,702.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,PARITOR LTD,Computing Licenses,50306,14/01/2016,4101513603,1950,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,14/01/2016,4101513002,1533,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388292,1783.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388441,1267.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388457,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388605,894,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388035,776.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388127,1015.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024219,17779.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126321,637,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126334,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024349,18852.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024354,12058.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults Special SSD,49086,28/01/2016,4101517746,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,28/01/2016,4101517750,660,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024098,22422.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024090,10128.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ST. CLEMENTS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,26/01/2016,4101513118,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387807,1126.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387817,1186.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387971,1238.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,STONHAM,"Client Rent, Board & Lodgings",51708,14/01/2016,4101513015,2354.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389903,2760,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389904,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389905,2760,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389906,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389907,2384,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389908,2384,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389909,2384,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,WORCESTER MUNICIPAL CHARITIES,Rents Payable,43401,07/01/2016,3300649345,542.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,04/01/2016,4101511046,18141.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,18/01/2016,4101512243,-20000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389910,2384,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389911,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389912,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389913,9462.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457731,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,18/01/2016,4101514201,112752.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,19/01/2016,4101502988,20000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,25/01/2016,7360015632,7273.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024206,17545.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024037,13798.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387975,1246.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387985,1220.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388011,1355.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388033,1160.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388121,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388163,1186.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388280,995.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388423,905,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388455,1111.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388553,7365.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388555,1918.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024283,8038.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126389,1028,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126390,2366,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126391,465,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024240,3601.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033701,7763.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,BUS SHELTERS LTD,CAPEX Construction Costs Direct Pymts,64958,12/01/2016,4101506988,13655,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,BUS SHELTERS LTD,CAPEX Construction Costs Direct Pymts,64958,12/01/2016,4101511725,3674.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,BUS SHELTERS LTD,CAPEX Construction Costs Direct Pymts,64958,12/01/2016,4101511727,2979.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,TMP (UK) LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515644,817.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,TMP (UK) LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/01/2016,4101515647,817.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024195,16858.84,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,07/01/2016,4101510923,438.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,18/01/2016,4101510858,491.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452761,593.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452765,516.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452892,556.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452788,688.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320451902,671.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024140,8976.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453305,787.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452000,607.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,THOMAS HORTON LLP,Care Grants,51006,07/01/2016,4101511475,500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,THOMAS HORTON LLP,Care Grants,51006,07/01/2016,4101511530,535.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453295,593.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320451938,625.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458344,608.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7370063991,515.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453300,527.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458351,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453302,537.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452936,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452045,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452051,520.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452954,529.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452003,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452007,688.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7370064019,575.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,21/01/2016,4101510789,1528,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453341,615.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453354,620.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453360,610.8,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,06/01/2016,4600105851,124.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,13/01/2016,4600106730,12.49,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,14/01/2016,4600106868,333.32,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,14/01/2016,4600106869,149.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388750,1330.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388752,1384.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388754,1530.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388756,1160.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388758,1402.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388794,1494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388918,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389017,1494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389107,2071.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388271,967.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388277,1064.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388285,1409.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388321,1146.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388335,1944,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388337,1425,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388458,1478.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388464,1524.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388495,1378.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388515,1505.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388540,1169.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388584,1836,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388588,1359.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388624,952.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388638,1996,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388644,1297.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388646,1263.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388666,1618,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024048,7824.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024278,14469.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/01/2016,4101511090,9721.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,ONSIDE INDEPENDENT ADVOCACY,Expenses Project Activity Work,51674,07/01/2016,4101511091,85743.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/01/2016,4101511092,8630.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,IMCA Contract,S35284,ONSIDE INDEPENDENT ADVOCACY,Misc Other Expenses,51619,07/01/2016,4101511093,23738,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,21/01/2016,4101515856,1115.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388249,1239.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,21/01/2016,4101515858,861.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024089,5091.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024308,7028.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Appropriate Adults,S31426,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/01/2016,4101511088,5501.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/01/2016,4101511089,3245.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,07/01/2016,7190126227,191983.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,11/01/2016,7190126457,73185.25,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126698,583.33,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126708,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127094,1767.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127095,2182.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127096,1455.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127097,1871.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127098,1767.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127099,2182.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127100,1455.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127101,1871.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127105,3194.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127106,3726.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127107,2484.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,21/01/2016,4101515874,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127176,3268,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127177,4289.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127178,2859.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127179,3676.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127182,2839.2,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Equipment Survey Equipment,49075,08/01/2016,4600105940,7.84,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B & Q,Repairs & Maintenance Buildings General Expen,42001,08/01/2016,4600106024,7.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,12/01/2016,4600106219,26.38,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,14/01/2016,4600106578,35.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,14/01/2016,4600106579,1.25,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,14/01/2016,4600106580,4.25,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B & Q,Repairs & Maintenance Grounds Routine Mainte,42014,15/01/2016,4600106765,4.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,SCREWFIX DIRECT,Employee Training Equipment,39061,15/01/2016,4600106887,24.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,27/01/2016,4600108258,11.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Routine Mainte,42014,21/01/2016,4600107514,8.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q,Repairs & Maintenance Buildings General Expen,42001,22/01/2016,4600107812,47.45,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,22/01/2016,4600107814,115.1,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Grounds Routine Mainte,42014,20/01/2016,4600107321,50.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,21/01/2016,4101515202,18200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386944,8947.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024095,5372.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024104,6880.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,NEWENT COMMUNITY SCHOOL AND SIXTH F,Grants To Outside Bodies,51016,25/01/2016,3310033668,600,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q,Care Grants,51006,01/01/2016,4600105322,126.52,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024243,8842.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,ROBERT BRAY ASSOCIATES,CAPEX Landscape Architects,64477,04/01/2016,7140091668,2750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016876,4788,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016877,2642.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016878,3032.4,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,05/01/2016,4600105523,38.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Equipment Survey Equipment,49075,08/01/2016,4600105890,18.07,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016895,2716,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016940,2935.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016954,5375.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016979,2580.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016980,12067,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017020,940.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017032,7020,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017052,4788,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017073,7888.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017084,5808.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017107,1266,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,07/01/2016,7510006291,2052,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Equipment Survey Equipment,49075,08/01/2016,4600105892,3.12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,14/01/2016,4101512596,2210.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024038,5381.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE RIVER SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033671,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,GV MULTI MEDIA,Computing Hardware,50307,21/01/2016,4101515324,3977,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,STEAVES SHIRTS,Misc Other Expenses,51619,07/01/2016,4101511507,489,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,26/01/2016,4101517362,454.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386792,3258.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equipment Children SSD,49083,14/01/2016,4101512964,1765,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024168,11160.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024287,8815.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024241,9389.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126897,2611.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126931,2251.72,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,7190127125,8189.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,28/01/2016,7190127214,1862,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024115,3148.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126822,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126826,910,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386816,1641.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024045,10930.92,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance Buildings General Expen,42001,21/01/2016,4101515814,2081.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387128,742.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386882,1411.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126847,1858.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126849,812,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126852,1862,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024191,7147.14,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024060,12458.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,07/01/2016,7190126330,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126433,777,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388651,5559.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388731,4958.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388955,3678.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386637,6052.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024091,7735.73,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041913,32431.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042047,3560.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042048,3767.71,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042049,4679.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042050,2592.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042051,3289.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042052,4328.12,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042053,7752.87,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042055,13322,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041930,608.71,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041931,170579.35,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041932,2138.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041961,5628.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041962,3221.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041963,-12344.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041964,777.94,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041933,-1075.54,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041934,-3887.26,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042005,9957.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042006,36066.97,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042007,627.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042008,14657.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042009,8170.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041975,18252.05,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041935,36313.79,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041937,2657.59,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041938,1780,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041976,5121.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041977,4105.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041939,32571.06,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041940,2900,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041978,4487.48,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041914,8187.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041944,550.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041945,15787.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041981,2147.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041983,18164.91,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041920,11228.67,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041947,2426.08,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041923,40312.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041954,917.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041924,-3880,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041926,9824.96,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042002,-994.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041958,16391.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041959,17163.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041960,1581.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041928,4703.02,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041929,35790.01,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,3300649498,0,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041909,9656.75,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041910,2023.11,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041911,54031.1,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042043,37172.79,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042044,21429,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042045,4929.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042046,4137.1,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042056,6250.53,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042057,2322.19,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042058,8240.24,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042059,3096.02,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042060,1880.67,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042061,14600.93,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042062,567.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Upton on Severn Drainage,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042063,8434.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Zero Cost Defects,V79700,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042064,1157.93,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042066,39535,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042067,30722.13,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042068,-923.51,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042069,-2060.79,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042070,211708.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042071,-1420.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041966,41609.23,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042073,7325.45,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042074,70628.05,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042075,532659.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041967,-816,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042011,29897.24,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041970,5171.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041971,-2804.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041973,4199.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041974,6780.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042018,806.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042019,2474.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042020,1109.99,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042022,4929.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042023,-1775,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042024,19678.64,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042025,1282.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041987,3774.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041988,8843.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041989,1265.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041990,-1015.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041991,7695.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042027,4562.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042028,3701,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042029,3290.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042030,3094,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042032,710.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041992,8108.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041995,9254.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210041996,8095.85,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210041997,75368.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042001,12416.52,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042034,-546.23,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042035,627.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/01/2016,7210042037,566.29,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042038,33474.3,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042039,3033.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042041,745.54,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/01/2016,7210042042,11951.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024145,2974.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033692,3186.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,07/01/2016,4101511321,575.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024257,5773.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BRAKE BROS,Catering Supplies/Provisions,49251,12/01/2016,4101512360,509.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024039,3054.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024197,15105.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024207,12162.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024269,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/01/2016,7200024323,16396.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388935,1383.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389204,1477.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389206,1553.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389598,2151.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024163,9572.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024179,3992.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,07/01/2016,4101509768,2027.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,07/01/2016,4101511068,1847.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457783,2315.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388763,4556,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389026,9662.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389058,6438.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389316,6792.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,11/01/2016,4101510449,20920,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CASTLEMORTON P C TREASURERS ACCOUNT,Third Party Payments Private Contractors,53974,07/01/2016,4101510805,749.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024085,13285.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024112,6752.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024198,19695.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,07/01/2016,4101511094,67750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,End Of Life funding,S35096,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,07/01/2016,4101511095,77750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Carerwise Project,S35135,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,07/01/2016,4101511096,2366,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388695,2245.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388741,2080.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388757,3149.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024335,15471.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SHEFFIELD CITY COUNCIL,Third Party Payments Agency,53959,21/01/2016,4101515181,8085,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389014,2355.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389054,1882.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389196,1920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,GREAT WITLEY SURGERY,Third Party Payments,53006,07/01/2016,4101510964,1564.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389208,1404,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389308,2636,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024194,7904.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7520002793,7360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387891,1143.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387997,1420.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388133,1390.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388145,905.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388204,1926.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388296,1530.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388304,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388366,1137.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388370,1634.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388526,1386.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388601,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017077,3440,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002785,7360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389643,1684.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388693,6853.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388985,11493.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024231,15275.26,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CATSHILL & NORTH MARLBROOK PARISH C,Third Party Payments Private Contractors,53974,11/01/2016,4101511327,784,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,12/01/2016,4101511800,27133.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389175,1233.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389235,1863.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389415,1553.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389425,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389427,1155.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389451,1973.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389547,2444.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389549,2028,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,25/01/2016,7310389611,1719.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389617,1931.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389635,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389682,1649.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389794,2599.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389798,2217.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,25/01/2016,7310389862,1456,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024270,7016.6,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,14/01/2016,7190126592,561,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HANBURY PARISH COUNCIL,Third Party Payments Private Contractors,53974,07/01/2016,4101510839,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386656,1507.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHELCARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387151,1251,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455101,696.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455225,523,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455234,669.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,25/01/2016,7310386703,6336.44,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,4101510423,5023.33,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,4101510426,5175.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453160,556,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458163,598.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST MARTINS GATE SURGERY,Third Party Payments,53006,07/01/2016,4101510999,2241.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388189,1328.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388309,1185.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388367,638.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388440,867.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388442,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388491,1185.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388696,2095.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388698,1488.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386617,6215.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457941,752.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388759,5291.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388765,6097.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458113,589.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127150,2100,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,28/01/2016,7190127203,2546.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,11/01/2016,3310033440,1926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,14/01/2016,3310033539,2055,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,25/01/2016,3310033708,1230,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,28/01/2016,3310033792,1108,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126743,507.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126744,2866.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126745,2919,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126749,2226,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126751,2212,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126761,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126763,2268,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126764,554,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126766,2296,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126770,2282,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126771,2688,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126775,2142,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126776,2282,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127149,1330,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016840,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016841,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016842,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016843,2520,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016865,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016924,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016935,2660,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016938,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016947,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016950,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016951,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016952,2660,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016964,3080,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126712,1680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126714,1062.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126716,996.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126717,2048.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016967,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016971,3080,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016998,3080,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126725,622.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016999,2660,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017012,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017016,3080,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017019,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017024,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017025,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017026,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017035,4235,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017066,5757,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017075,2584.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017079,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Evesham Library/ Learning Disability,MISCELL,HM REVENUE AND CUSTOMS,CAPEX Purchase of Land&Builds Legal Fees,64202,14/01/2016,3310033567,9150,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Equipment Children SSD,49083,04/01/2016,4101510759,5067,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127007,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,BABCOCK TRAINING LIMITED,Third Party Payments External Provider,54044,14/01/2016,4101513373,580757.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127008,3095,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127009,3400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127011,2310,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127013,2658,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127014,3567.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127004,2700,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127005,500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127015,2695,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127016,2480,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127017,2960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127018,2465.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127019,1677.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127021,3024,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127022,3132,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127024,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127029,627,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190127037,1375,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190127038,1612,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127109,1047.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127110,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments External Provider,54044,19/01/2016,4101514023,925,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127130,1482,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127138,1390,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127139,973,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/01/2016,7190127159,2159,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127181,798,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,25/01/2016,7190127195,484.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126735,1555,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126772,1540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,28/01/2016,4101517969,626,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126781,2175,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126788,1666,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126789,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,28/01/2016,7190127208,1680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126790,2753,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126793,2166.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126794,2380,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126795,705.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126797,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126798,1540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126799,2518.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126800,1860.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126801,2378.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126802,1886.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126803,1736,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126804,2072,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126805,1526.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126806,1118.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126807,1528.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126808,1872,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126809,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/01/2016,7190126810,1265,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126811,660,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126812,1610,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126824,854.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126832,450,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126833,838.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126846,558.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126851,698.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126982,2762,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190126983,840.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126986,1233.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190126992,525,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190126993,1698,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126994,1680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,18/01/2016,7190126995,1265,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126996,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126997,1198,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126998,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127003,2380,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389048,1098.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389486,863.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388659,4279.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388691,10577.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388727,4101.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389424,3209.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389586,-5044.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389592,-4449.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387815,1110.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387857,1102.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387953,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388015,1194.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388091,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386629,3348.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388641,4041.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388647,5352.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388663,5552.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388877,5835.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388903,5718.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389088,1237.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389352,2694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,11/01/2016,4101511974,14089.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015408,1458,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015503,2460.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015511,1192.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015539,5631.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015540,1253.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015567,870.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015574,1280.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015594,2910.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016953,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016958,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017009,2789.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388105,-581.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388165,1033.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388388,1081.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388415,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388425,1294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388539,1656.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388675,5279.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388677,6099.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388767,5361.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310388901,4771.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,28/01/2016,7580000727,935.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024171,12906.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389464,3470.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389470,1184,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389496,2968.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Advocacy Contracts,S70014,SPEAKEASY N.O.W.,Third Party Payments External Provider,54044,07/01/2016,4101511098,18750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015576,4939,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310386619,1680.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386770,4449.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388769,8548.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389044,3745.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024146,8408.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389104,-1257.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389512,1611.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389540,1799.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450098499,724.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,18/01/2016,7540011018,2064.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,18/01/2016,7540011039,1725.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,18/01/2016,7540011055,1531.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,25/01/2016,7310388625,3446.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,25/01/2016,7310388737,2734.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097590,802.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097593,575.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097602,1032.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097619,723.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,25/01/2016,7490003697,-3770.88,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,SEDGEBERROW PARISH COUNCIL,Third Party Payments Private Contractors,53974,07/01/2016,4101510842,602.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Direct Payments,S34873,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,25/01/2016,7490003704,4085.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097627,645.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097278,3964,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097629,773.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097631,1250.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097293,2920.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097298,820.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097310,1404.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097311,886.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097351,997.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097352,1038.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097354,815.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097394,1887.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097415,703.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097638,780.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097645,957.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097653,948.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097673,708.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097676,534.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097685,930.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097692,1056,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097693,914.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097694,680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097695,502.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097706,648,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097707,646.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097420,1442.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097437,758.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097459,603.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097466,1255.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097468,1464.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097473,662.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097478,542.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097493,1065.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097498,1083.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097501,1311.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097529,504.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097533,712.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097538,608,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097539,551.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097542,1073.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097543,1675.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097546,923.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097547,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097550,1158.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097553,860.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097559,1326.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097563,775.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097574,612.4,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,KENSWICK&WICHENFORD PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511366,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016993,3097,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016995,3300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017008,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017051,1598,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017063,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016836,3135,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,07/01/2016,7220016837,3135,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016860,3270.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016873,3097,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016874,1951.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016886,3135,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016889,3300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016915,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016916,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016918,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386641,4993.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016919,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016920,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016949,3097,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support to Access Info and Advice,S70010,THE STROKE ASSOCIATION,Third Party Payments External Provider,54044,07/01/2016,4101511099,41620,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,NAL LTD,CAPEX Construction Costs Direct Pymts,64958,21/01/2016,4101515119,1010,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,21/01/2016,4101514991,750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386776,3739.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,HEARING PRODUCTS,Services Aids & Appliances,50033,18/01/2016,4101513254,1851,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Tenacres First, Curtain Walling",MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,04/01/2016,7140091665,6000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,ROOFTOP HOUSING GROUP,Third Party Payments,53006,11/01/2016,4101511465,9000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,ROOFTOP HOUSING GROUP,Third Party Payments External Provider,54044,28/01/2016,4101518052,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389492,1194.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389526,993.85,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BARNT GREEN PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511135,1000,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Equipment,48601,05/01/2016,4600105516,70.83,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,ABBERLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511131,1740,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126868,3360.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126877,3454.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126878,3454.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126879,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126880,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126881,1382,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126899,2440.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126900,2440.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126901,3684.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126902,2361.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126903,2361.18,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HENSHAWS EXECUTIVE TRAVEL LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,7190127122,17659.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127126,1382,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127127,1382,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386624,3962.52,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,05/01/2016,4101506567,10278,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,05/01/2016,4101510757,-3333,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388532,1552.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388582,1012.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388600,1624.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388606,1657.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388608,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388662,1352.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388762,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388826,2171.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388872,757.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388886,1664.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388906,1474.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388910,-1244.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388958,-1113.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389019,1702.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024187,6572.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTWICK SURGERY,Third Party Payments,53006,07/01/2016,4101510966,679.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386638,5518.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457267,2016,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015441,2165.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015543,1889.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015584,2132.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015618,3816.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IVINGTON C E PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033673,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310386717,1494.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,MERCHANT PLACE PROPERTY,Rents Payable,43401,07/01/2016,3300649372,169711.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,04/01/2016,4101510482,800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,11/01/2016,4101511022,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,25/01/2016,4101514733,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,25/01/2016,4101515730,1699,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,SALEWAY PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511377,900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388221,1634.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388261,1763.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388269,1792.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388325,1396,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388436,1347.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388481,1608.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389061,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389079,2328,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389081,2328,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389119,3351,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389143,2328,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389145,2328,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,BREDON SCHOOL (2002) LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126313,562.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,BREDON SCHOOL (2002) LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126314,562.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,BREDON SCHOOL (2002) LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126315,562.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BREDON SCHOOL (2002) LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126322,562.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BREDON SCHOOL (2002) LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126324,562.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024118,2451.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,21/01/2016,4101507894,581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,21/01/2016,4101507898,581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,21/01/2016,4101517229,-581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,21/01/2016,4101517231,-581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,26/01/2016,4101517232,581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,26/01/2016,4101517233,581.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,POSTAGE BY PHONE-PITNEY BOWES LTD,Communications Postage,50310,12/01/2016,4101512905,909.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451698,696.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453102,971.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453103,1370,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,3300649462,435.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,3300649463,634.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,3300649465,571.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310386967,1949.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015437,1305.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015473,1636,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015556,1568,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015557,5368,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457748,586,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457750,696.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016922,3160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016923,2940,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016976,3160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017049,3131.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016861,4095,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016970,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017030,3032.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017031,3089.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017047,3276,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017060,2705.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387180,2135.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387242,1690.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387270,1847.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387304,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387342,2869.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387390,1976,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387426,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387434,1683.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387442,1717.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387446,1861.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387534,1245.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387562,1783.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387598,1957.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387610,1791.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016944,3108,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016957,580,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017011,2952.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017090,928,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387626,1670.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387630,1972.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387638,1935.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387660,2440.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387672,2440.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387682,1573.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387694,1935.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387758,3668.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387770,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387782,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387820,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387906,2008.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387976,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387990,1700.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388028,1117,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388042,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388052,558.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388074,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388122,558.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388148,558.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388156,3079.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024114,1947.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,25/01/2016,7310387915,2167.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,25/01/2016,7310388053,2082.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,25/01/2016,7310388055,1812,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,25/01/2016,7310388272,2164.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388316,2106.8,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BOURNHEATH PARISH COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511137,720,, Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,11/01/2016,4600106183,8.75,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,07/01/2016,4101511071,2361.44,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015407,2728.84,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015424,797.56,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015427,2528,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015446,3760,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015451,3520,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015454,7879.2,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015477,721,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015517,3343.28,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7360015582,1230.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,11/01/2016,4101484858,1339.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,,,,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Legal Costs - Other Services,50057,26/01/2016,4101517217,1570,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,AA GLOBAL LANGUAGE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,11/01/2016,4101508783,582.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,11/01/2016,4101508788,806.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101499771,-800,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101511870,800,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101511872,800,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101499764,-800,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101511913,800,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Library E.Govt - Self Issue System,MISCELL,BIBLIOTHECA LTD,CAPEX IT Equipment,65202,11/01/2016,4101510769,16990,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AA GLOBAL LANGUAGE SERVICES LTD,Professional Fees,50031,12/01/2016,4101508301,769.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024166,6159.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389234,1108,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389246,877.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389448,1177.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006246,2118,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006250,2370,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006258,2040,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006268,2370,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006269,2370,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006271,2432,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006297,2040,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006298,2370,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006304,3312,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006305,2920,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006306,2370,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006319,1476.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006322,1676.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389375,1827.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389405,1704,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389455,1964.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389479,969.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389489,-2604.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389495,1622.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389603,1810.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389633,1658.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389647,1748.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389669,1427.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389676,1507.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389700,1981.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389701,1792.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,25/01/2016,7140091790,1353.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389842,6761.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389846,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389864,1440,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389882,876,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,05/01/2016,4101499767,-800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Current Education HR related,E20863,HEALES MEDICAL,Employee Other Medical Fees,39027,25/01/2016,4101516628,816.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386752,5800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,25/01/2016,7310386650,7202.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,CASWELL'S,Materials Purchases For Resale,49032,28/01/2016,4101518836,1843.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024070,4036.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456976,766.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456999,626.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320457025,546.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024043,13033.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024044,5045.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389741,1121.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389742,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389743,1101.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389744,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389745,1188.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389746,1127.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453207,527.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389747,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451708,613.23,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,EVESHAM TOWN COUNCIL,Third Party Payments Private Contractors,53974,11/01/2016,4101511363,510,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389733,1081.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389734,1183.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389735,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389736,859.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451769,611.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453165,668.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389737,676.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389738,1160.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389739,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457698,536.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,25/01/2016,4101516699,3142,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,25/01/2016,4101516715,7117,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,26/01/2016,4101517420,5970,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389748,1140.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389749,1267.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,TULIP (TMB) LTD,Cleaning Services,45201,25/01/2016,4101516809,1264.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,REGENT REPROGRAPHICS LTD,Cleaning Services,45201,18/01/2016,4101513613,473.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389750,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389751,718.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389752,1160.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389753,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389754,1924,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453251,977.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387293,1233.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387403,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387449,1900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387467,1372.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387473,-1046.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387527,-522.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387575,1428.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015555,5901.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389757,1314.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389758,1429.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389193,1620.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320457035,1099.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389766,3400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389772,-926.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389831,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457444,613.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389870,1975.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389874,1962.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024204,10230.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389203,2233.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389317,1633.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389355,1417.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389381,1670.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389385,1856,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389591,1935.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389629,1943.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389650,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389705,1922.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389779,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389835,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389836,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389839,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389841,964.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389845,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389848,2298,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389871,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389872,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457690,733.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388873,2778.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388875,6894.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388993,4662.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389090,5527.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389290,2702.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389344,2120.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389346,3499.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389354,2307.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389384,3845.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389474,11922.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389576,23051.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024205,5381.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386763,1150.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386803,1389.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386825,1613.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386941,1028.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387142,1710.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387205,1244.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387211,1836,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387275,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387285,776.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388222,1990.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388332,1223.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388354,1388.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388443,-2229.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388508,-1814.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388557,1903.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388593,1131.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386632,7153.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386746,-9465.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388815,5252.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126948,2245.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126956,1700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387813,1138.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388017,1013.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388029,1647,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388141,3172.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386979,1543.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,21/01/2016,4101515621,11894.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,21/01/2016,4101515625,1094.35,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,14/01/2016,7190126596,1020,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,18/01/2016,7190126976,1096,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126828,602,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,18/01/2016,7190127083,447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ELBURY MOOR MEDICAL CENTRE,Third Party Payments,53006,11/01/2016,4101511697,1829.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389289,1536.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126484,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126485,1288,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126487,1414,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126488,776,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126489,1050,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126490,1056,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126491,2167,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126492,1498,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126493,1946,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126494,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126495,1610,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,EVELYN BUGEJA,Services Counsels Fees- Adult & Community Services,50051,11/01/2016,4101512309,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389347,2881.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389377,1631.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389421,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NOTTINGHAM REHAB LTD,Equipment Adults SDD,49084,11/01/2016,4101512078,639.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126496,957,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126499,520,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126500,929,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126502,1470,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126503,638,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389439,1762.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389441,1568.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389463,-583.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388631,1076.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388633,1755.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388635,1194.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388637,1632.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388683,1131.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388753,6520.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389296,5678.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388799,4285.4,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,11/01/2016,7190126505,488.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388801,4285.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388803,4285.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388805,6103.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388827,4339.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388831,4285.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,UPTON YOUTH FORUM,Third Party Pymts Voluntary Associations-General,53656,14/01/2016,4101513033,1581.25,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,21/01/2016,4600107816,41.65,CATERERS,5811 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,26/01/2016,4600108196,111.14,CATERERS,5811 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388859,4338.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389056,4285.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126506,657,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126507,1631,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126512,1498,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126513,1162,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389483,1496.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389557,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389640,1381.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389648,1886.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389761,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389775,1666.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389783,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389885,1641,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310389426,6886.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015456,8885.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015458,6400.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015466,10219.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015467,10219.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388797,9192.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388807,11060.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388811,7790.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388823,9654.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389242,9963,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389318,7558.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389564,12240,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389574,17755,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386794,2878.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126286,1610,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126287,1288,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126289,578,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126291,1820,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126292,1924,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126293,1064,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126294,1344,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126295,1610,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126297,1302,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126298,2114,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126299,1806,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126300,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126301,1170,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126302,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126303,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126304,1277,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126306,2030,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126307,1582,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126308,2016,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126309,490,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126310,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126311,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126312,1358,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,07/01/2016,7190126325,1036,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126419,780,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126479,1520,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,11/01/2016,7190126480,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126482,1056,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,04/01/2016,4101510436,7180.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,04/01/2016,4101510437,12189.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389273,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389275,1333.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389281,1644.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389283,1675.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386639,3345.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386810,5135.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387062,8002.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387098,13486.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389430,4956.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389538,2160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126556,1582,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387821,1135.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387881,1098.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387989,1222.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388180,983,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388226,1393.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388282,1299.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388310,1290.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388362,968.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388374,1210.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388474,1110.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016892,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016893,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016972,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017023,3116,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,04/01/2016,4101511047,18141.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,04/01/2016,4101511048,1373.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024184,17657.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387765,804.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387785,1085.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016891,2920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,07/01/2016,4101511100,2772.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024053,2693,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Chairman's Support,C40232,THE MORGAN MOTOR CO. LIMITED,Hospitality,51604,21/01/2016,4101516234,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,KIDDERMINSTER FOREIGN PARISH COUNCI,Third Party Payments Private Contractors,53974,07/01/2016,4101511053,670,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024092,17657.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126838,840,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,29/01/2016,4600108805,82.17,CATERERS,5811 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,29/01/2016,4600108806,82.17,CATERERS,5811 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386768,1149.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016871,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016875,4237.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017005,3292,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024343,8408.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015513,2260,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015502,1896,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015490,1816.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015489,972,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015486,1248.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015413,833,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015412,964.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015411,1600.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015410,2555.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015572,1708.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015553,1709.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015551,1218,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015545,1671,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015518,1620.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015516,2264.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015515,1672.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388791,5822.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388114,3036.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388038,2995.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388002,1689.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387978,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387914,2580,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387882,1540.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387862,-600.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387856,3254.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387852,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387826,2074.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387800,1963.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387772,1336.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387738,2113.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387724,1324.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387594,1625.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387590,1544.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387578,1687.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387576,1171.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387560,2803.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387554,-3298.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387548,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387526,1402.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387516,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387512,1488.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387507,2506.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387480,1653.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387478,-1420.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387438,1817.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387435,6068.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387414,2238.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387386,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387356,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387334,1673.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387325,2843.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387324,1599.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387281,2821.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387264,1518.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387258,2330.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387254,2330.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387238,1516.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387222,2943.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387216,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387190,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386929,2545.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386739,2980,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387343,1376.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387307,1387.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387295,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389850,5880.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389808,1394.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389784,3294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389773,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389769,16408,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389763,3113.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389723,3294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389688,3940.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389677,2982.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389667,3440.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389649,7236,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389639,7236,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389626,6836,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389505,2903,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389503,3776.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389499,2727.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389465,2971.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389417,4276.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389411,3568,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389397,2558.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389373,5576,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389329,1041.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389319,3872.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389243,2721.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389187,3013.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,STANMORE HOUSE SURGERY,Third Party Payments,53006,07/01/2016,4101511069,3019.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389454,4623.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389000,5824.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388913,6704.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386983,6019,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,11/01/2016,4600106388,65.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,11/01/2016,4600106385,65.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,11/01/2016,4600106384,65.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024318,14336.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386750,11288.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386645,3823.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127175,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127174,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127173,1530,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127172,1980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127170,1980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127169,1440,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127168,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,03/01/2016,4101511113,-2743.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL COUNCIL,PTG - Transport Tendered / Cont. Services,46021,03/01/2016,4101491627,2743.65,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,11/01/2016,4101511851,461.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388889,6154.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389136,6580,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386955,1402.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,25/01/2016,7310386732,-1696,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,25/01/2016,7310386694,616.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,25/01/2016,7310387529,-3632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387095,1488.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387053,1762.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024326,11813.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450098314,3469.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,25/01/2016,4101516634,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,25/01/2016,4101516633,2958,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454982,649.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455346,604.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455350,608.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455362,525.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386661,6625.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455345,537.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455387,649.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455388,649.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455389,742.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455390,835.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455393,537.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455394,604.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/01/2016,7190126734,1932,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126738,2352,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126739,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126740,2016,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,A2B TAXIS & CONTRACTS (REDDITCH) LT,Car Allowances Client Travel Costs,48007,21/01/2016,4101515624,435,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,21/01/2016,7190127154,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127180,559,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,25/01/2016,7190127194,1184,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015432,2492,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015434,2315.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015480,4436.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015485,4154.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015491,4483.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126729,648,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388825,7180.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389158,7466,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389394,6972,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015499,2783.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015504,3226.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/01/2016,7190126733,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453658,886.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388747,6335.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388761,7095.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388813,-6034.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388973,7858.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389272,6102.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015423,1878.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126741,1540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126742,1540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126746,1358,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126747,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126748,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126750,1378,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126752,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126753,2100,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,14/01/2016,7190126755,1248,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126757,825,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126758,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126768,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126769,770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126780,680,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126783,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Serv Man Worcs Mental Health,S34539,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126785,460,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126845,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126850,420,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126857,455,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015463,7312.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015512,2104.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015522,1987.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015523,2021.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015524,1997.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015554,2656,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015569,3148.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015573,4383.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015579,2881.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015581,2881.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015587,2159.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,25/01/2016,7360015607,7788,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015620,1740.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024320,17237.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386662,4497.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CIVICA UK LTD,Computer Maintenance,50304,11/01/2016,4101491270,6000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/01/2016,7190126720,895,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS TRACEY WOODFIELD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,3310033426,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017048,3120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017057,3240,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017058,2880,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017070,3120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017078,694.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017103,879.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006245,1524,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006294,1764,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016866,3240,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016905,659.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016910,2736,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016917,3240,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016932,2964,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016973,3800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016977,2198.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016984,2736,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017017,3078,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017022,3800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017045,3120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016996,2822.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017006,5030.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017027,3192,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388863,8122.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388887,7464,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388937,6240,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389130,4753.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389250,5424,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WOLVERLEY AND COOKLEY PARISH COUNCI,Third Party Payments Private Contractors,53974,07/01/2016,4101510804,530,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024137,4876.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,28/01/2016,3300649561,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Care for the Benefit of Health,S34722,ALZHEIMERS SOCIETY,Grants Voluntary Organisations,51003,07/01/2016,4101511097,12415,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,28/01/2016,4101517910,693,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015497,2142.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015520,2152.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389260,-27800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389282,3610.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389292,4968,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389408,5581.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389566,15557.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015425,8032.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015426,6194,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015428,2460,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015429,2460,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015431,3920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015433,2288,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015435,4200.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015439,4020.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015440,2006.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015442,2296.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015443,2062.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015445,7107,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015449,3694.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015459,3820,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015461,2592,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015462,3252,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015465,3512,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015469,10329.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015470,8372,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015541,2035.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015479,8107.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015505,3556,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015506,2516.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015507,3556,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015521,2044,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015525,8851.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015526,4442,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015527,4914.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015529,2688.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015531,4160.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015533,4400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015535,4168,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015536,4100.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015542,3172.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015544,7656.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015559,5600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/01/2016,4101512065,837.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/01/2016,4101512067,854.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/01/2016,4101512068,681.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015589,5248,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015590,8302.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015591,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015612,2588,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387801,1248.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387931,896.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387973,1074.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387991,680.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387999,1198,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388057,781.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388413,1168.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388478,1167.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388565,3766.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386647,2969.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024075,7819.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,21/01/2016,4101514790,5269.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MALVERN SPECIAL FAMILIES,Misc Inc/Exp,98256,07/01/2016,3310033435,3322.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,MALVERN SPECIAL FAMILIES,Third Party Pymts Voluntary Associations-General,53656,28/01/2016,4101517963,2061,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016854,2940,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016994,2781.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024201,15555.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024202,11099.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,MAGIC MOMENTS CHILDCARE LTD,Services Childminders,50067,11/01/2016,4101511790,861,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,MAGIC MOMENTS CHILDCARE LTD,Services Childminders,50067,11/01/2016,4101511804,924,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,12/01/2016,4101512670,4450.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,25/01/2016,7360015598,4090.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388389,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388452,1221.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388489,1495.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388572,2044.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388640,598.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388652,-561.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388660,5872,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388684,1436.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388686,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388700,-1908.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388716,2240.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388778,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388784,1899.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388788,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388199,1539.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388229,1282.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388283,1920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388802,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388848,1666.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388882,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388894,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388936,1307.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388938,1632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388942,1191.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388982,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389039,1641,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389045,820.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389129,2790.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Odell Centre,S35506,BRITISH GAS BUSINESS,Energy Costs Gas,43001,26/01/2016,3300649532,807.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388276,1227.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388298,906.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388533,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388671,4146.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388673,4438.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388681,5216.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388685,4851.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388891,9956.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388975,9236,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389156,7856,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387867,1001.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387905,1110.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387923,1254.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387957,1238.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388208,1242.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388228,1248.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126874,1245,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126932,1120.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,ALISON HILL,Employee Other Employee Counselling,39028,25/01/2016,4101515574,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024029,18532.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126467,1350,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126560,1330,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,OFSTED,Subscriptions,51001,14/01/2016,4101513125,1937,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,OFSTED,Subscriptions,51001,18/01/2016,4101513644,2289,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386812,2706.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388569,5158.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,25/01/2016,7310388581,6054.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,OFSTED,Subscriptions,51001,26/01/2016,4101517278,1937,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388427,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389558,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386667,1205.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389560,1867.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389606,933.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024242,9389.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389357,2148.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389403,1766.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389529,2033.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389674,1262.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389681,-1925.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389724,2036.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389727,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389774,1368.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389795,797,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389815,9479.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389843,1028.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389887,1094,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016869,3361.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016992,4060,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017018,3553,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017059,2148,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386884,2409.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388067,2052.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388194,2117.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388198,2012.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388216,3598.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388248,2715.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388288,2267.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388312,1181.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388340,1788.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388368,1880.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386715,3386.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387009,1868,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,VALE PRESS LTD,"Printing, Stationary & Gen Office Publication",49765,11/01/2016,4101512295,663,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452663,575.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452702,571.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456076,652.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452735,745.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452900,556.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452968,531.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320453016,968.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454346,502.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454436,594.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454437,594.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454438,675.72,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,VALE PRESS LTD,Stationery,49754,21/01/2016,4101510342,2240,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,VALE PRESS LTD,"Printing, Stationary & Gen Office Publication",49765,21/01/2016,4101512294,554,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456059,531.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454435,594.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,07/01/2016,4101510577,506.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455793,838.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452657,613.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,07/01/2016,7320452658,717.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,25/01/2016,4101516632,1237.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,28/01/2016,7320458277,848.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458490,715.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,28/01/2016,7320458492,586.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458503,504,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456054,715.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458542,652.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458696,839.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/01/2016,7320456055,586.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,21/01/2016,4101515229,2281.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,21/01/2016,4101515230,1924,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455764,920.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455768,647.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456174,839.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455841,626.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455868,597.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455891,1088.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,SME INVOICE FINANCE LTD,Misc Other Expenses,51619,28/01/2016,4101517761,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387703,1056.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387805,1022.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387809,1295.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387831,972.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387871,1347.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387899,1337.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388149,1322.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388404,1311.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388472,2060,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388476,2172,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388506,-876,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,26/01/2016,3300649554,120471.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Stourport Library,MISCELL,FG LIBRARY PRODUCTS LTD,CAPEX Furniture & Equipment Furniture,65201,04/01/2016,4101465194,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS PARENT & CARERS COMMUNITY,Third Party Pymts Voluntary Associations-General,53656,28/01/2016,4101517993,1955.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,14/01/2016,3300649422,2873.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310389481,2456.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310389659,1507.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389675,2615.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389692,2746.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310389730,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,25/01/2016,7310389788,-2192,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389847,1094,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,25/01/2016,7310389865,1472,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,SPA DISCOUNT CARPETS & FLOORING LTD,Repairs & Maintenance Buildings General Expen,42001,28/01/2016,4101518565,1600,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,E - Learning,C80703,LEARNING POOL LIMITED,Subscriptions,51001,21/01/2016,4101515806,22000,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,E - Learning,C80703,LEARNING POOL LIMITED,Subscriptions,51001,21/01/2016,4101515807,6000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Upton on Severn Drainage,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041885,3195,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,18/01/2016,7210041886,10590,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,18/01/2016,7210041887,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041888,2040,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041889,5190,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016833,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016857,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016900,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016901,3080,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016902,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016936,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016946,2926,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016960,3021,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,04/01/2016,7140091663,4500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024081,17657.64,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,WATTS URETHANE PRODUCTS LTD,Third Party Payments Private Contractors,53974,18/01/2016,7210041903,794.98,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND SEL,Services Holidays & Outings Expenses,50008,04/01/2016,4600105586,1.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND SEL,Services Holidays & Outings Expenses,50008,04/01/2016,4600105587,41.55,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,LONDON MIDLAND TIC,Care Grants,51006,07/01/2016,4600106036,10.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,19/01/2016,4600107337,12,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,LONDON MIDLAND TIC,Public Transport Fares,47506,21/01/2016,4600107799,254.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Travelling & Subsistence,51685,22/01/2016,4600107827,9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,LONDON MIDLAND SEL,Misc Other Expenses,51619,22/01/2016,4600107880,147.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LONDON MIDLAND SEL,Public Transport Fares,47506,27/01/2016,4600108449,3.05,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024237,21777.76,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/01/2016,4600108644,2.55,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/01/2016,4101518298,8815.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386735,4123.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388921,1125.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389148,1960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CRYSTAL NURSING SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389284,4462.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389520,1187.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389612,1469.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388217,1923.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388239,1516.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388253,1829.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388279,1865.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388281,2207.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388311,3008.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388351,1568.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389324,5600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024158,12010,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,26/01/2016,4101514687,861.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388881,3266.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,26/01/2016,4101515848,495.32,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126693,14525.9,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126694,18144.13,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126695,2154.68,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126699,1900,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126700,3225,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126706,4400,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126707,5000,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126709,2869.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,18/01/2016,7190126963,22186,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,18/01/2016,7190126964,22214.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126980,129145.23,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,7190127123,7436.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,21/01/2016,3310033616,2437.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,COUNTRYWIDE MOBILITY SERVICES LTD,Care Grants,51006,21/01/2016,4101515185,895,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386824,1335.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389200,1326.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389410,4853.89,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126579,119604.97,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126687,9856.81,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126692,8266.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015474,4080.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015475,3552.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015476,3036.04,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,RINGWAY INFRASTRUCTURE SERVICES,Protective Clothing,49502,18/01/2016,4101511396,469.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Direct Pymts,64958,21/01/2016,3300649492,10074.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388405,1582.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386737,1132.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388636,2740.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388648,917.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388658,2195.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388678,1922.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388688,2048.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388734,2382.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388796,2020.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388880,1735.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388948,2357.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389051,17641.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389073,1350,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389115,4276.8,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,ES Training Resource,V51050,PTRC TRAINING FOR TRANSPORT,Employee Training External Fees & Accommodation,39009,29/01/2016,4101517270,449,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,ES Training Resource,V51050,PTRC TRAINING FOR TRANSPORT,Employee Training External Fees & Accommodation,39009,29/01/2016,4101520142,-449,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST CATHERINES CHILDCARE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024280,20264.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/01/2016,7510006256,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,LOCAL GOVERNMENT ASSOCIATION CURREN,Services Other Fees,50035,11/01/2016,4101512248,1737.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,INKBERROW DESIGN CENTRE,Grants To Outside Bodies,51016,11/01/2016,4101511880,2659.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457743,3953.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,21/01/2016,4101514742,1650,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,21/01/2016,4101514743,1650,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,21/01/2016,4101514744,3025,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,21/01/2016,4101514745,1375,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,21/01/2016,4101514746,1650,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,04/01/2016,4101510989,510.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,11/01/2016,3320007458,3530.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386742,4290.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387030,1574,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,07/01/2016,7520002807,12000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002779,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002780,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002781,15400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002790,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002813,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002814,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,07/01/2016,7520002816,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,07/01/2016,7520002818,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016852,2987.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,07/01/2016,7520002819,-23400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002831,12600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,07/01/2016,7520002832,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,07/01/2016,7520002833,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,07/01/2016,7520002834,2800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,07/01/2016,7520002846,26000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016927,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,26/01/2016,4101514399,4189.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/01/2016,7320452424,3444,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457789,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457790,2331,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016928,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016955,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016956,3131.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016966,3296,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017036,3036.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017056,4794,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457794,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,14/01/2016,4101512973,5790.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,18/01/2016,3320007499,5228.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017092,3435.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017101,2853.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,25/01/2016,3320007528,2424.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386754,2209.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388971,1131.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389182,1385.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,CARTER BROWN LIMITED,Services Other Legal Costs - Other Services,50057,07/01/2016,4101510797,547.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,,,,CARTER BROWN LIMITED,Services Other Legal Costs - Other Services,50057,25/01/2016,4101516843,437.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,,,,CARTER BROWN LIMITED,Services Other Legal Costs - Other Services,50057,28/01/2016,4101517209,574,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,25/01/2016,7310387038,1484.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387110,2846.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016885,4927.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016887,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016888,2352.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016894,3140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016931,2826,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016937,-11470.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016945,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016961,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016962,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016963,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016968,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016969,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016975,3140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016978,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016986,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017001,2920,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017002,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017039,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017061,3140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017065,3140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017072,3140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017087,4536.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,07/01/2016,7510006252,1704,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,07/01/2016,7520002794,13440,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUERC RADIOCARBON DATING LABORATORY,Consultants Fees,50030,07/01/2016,4101510626,3455,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PARALLEL PARENTS,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017080,3280,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Health & Social Care,S35721,ASSOCIATION FOR CARE TRAINING,Expenses Management development,51664,07/01/2016,4101511101,8029.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320444887,-537.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,25/01/2016,7360015603,1136.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002828,16047.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386731,1489.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016879,4383,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016880,3021,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016881,2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016882,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016883,2983,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016884,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386922,1020.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320457049,1158.9,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024192,12724.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024229,8114.11,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,KINGTON AND DORMSTON PARISH COUNCIL,Third Party Payments Private Contractors,53974,07/01/2016,4101510819,528,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456769,974.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456782,2005.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456788,635.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456790,2044.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456791,752.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456795,625.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456796,2360.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456797,773.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456798,527.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456799,2388.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456800,835,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456801,2496.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456802,638.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127061,1596,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127065,645,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,18/01/2016,4101512992,3650.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127066,572,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127067,770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389294,9198,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389450,4137,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS PAMELA AKERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024034,526.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127068,1302,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127072,1022,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,18/01/2016,4101513840,57818.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,19/01/2016,4101514153,15268.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/01/2016,3310033604,57934.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,26/01/2016,3310033753,-22541.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,26/01/2016,4101517638,29857.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,28/01/2016,4101517732,23188.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,28/01/2016,4101517736,6853.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127059,1358,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127060,1190,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,25/01/2016,4101515609,5295,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126359,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126362,973,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024072,20865.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126423,654.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126424,934.92,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,LEGAL & GENERAL PROPERTY,Rents Payable,43401,26/01/2016,3300649517,15625,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126829,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126854,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,21/01/2016,4101515883,689,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,BRIGHTER FUTURES AT PLAYSPACE,Services Lecturers Fees & Expenses,50037,14/01/2016,4101513130,1330,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511899,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511900,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511903,800.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511992,8680,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101518193,7488,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CC GROUND INVESTIGATIONS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,07/01/2016,4101510828,10781.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CC GROUND INVESTIGATIONS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,21/01/2016,3300649496,0,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,07/01/2016,7190126333,577.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126338,560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126339,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,07/01/2016,7190126340,486,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126347,588,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126349,1470,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126350,2240,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126351,1796,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126352,2002,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126353,1736,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126354,1834,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126355,2086,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY - WORCESTER,Academy Funding Payments,51025,25/01/2016,3320007548,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,04/01/2016,4101510697,3255,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387642,1692.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387668,1471.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387698,2009.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387706,1549.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387736,975.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387742,2008.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387752,1862.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387762,2041.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,25/01/2016,7310387812,-544,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007497,522.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387298,1862.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,PARTNERSHIPS IN CARE LTD,Payments4Schools BA Sch Fund Contribution,83515,28/01/2016,4101510692,4680,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,PARTNERSHIPS IN CARE LTD,Payments4Schools BA Sch Fund Contribution,83515,28/01/2016,4101511126,4368,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,PARTNERSHIPS IN CARE LTD,Payments4Schools BA Sch Fund Contribution,83515,28/01/2016,4101511850,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511852,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511853,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511854,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387364,1531.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387398,2022.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511855,10850,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511857,10540,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511860,7971.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387410,1946.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387448,2379.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387450,1826.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387452,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387472,1677.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387482,2025.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387490,1725.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387508,1775.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387592,1696.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE DEAN NEUROLOGICAL CENTRE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387156,956.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387818,1368.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387920,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387970,1673.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387988,3120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387994,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388076,3893.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388146,547,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,THE MALVERN SHOWGROUND,Expenses Project Activity Work,51674,12/01/2016,4101513565,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,THE MALVERN SHOWGROUND,Expenses Project Activity Work,51674,12/01/2016,4101513620,-1000,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,VOLUNTEER CENTRE PERSHORE,Grants Voluntary Organisations,51003,04/01/2016,4101511049,30357,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387214,1438.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310387268,-551.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387294,1864.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,3310033382,-1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,3310033647,-20300,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101510535,5600,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101510536,1872,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,EMERALD TAXI 2014 LTD,Environmnt - Other,98252,11/01/2016,7190126550,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126537,949,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126544,756,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126545,684,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126830,1791.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456259,523.25,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,07/01/2016,4101510776,12876.81,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,07/01/2016,4101510778,12874.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,11/01/2016,4101511123,1250.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126521,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126527,1710,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126528,1278,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126530,616,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126531,644,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126534,1526,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456271,529.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456273,585.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456293,616,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458520,523.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458556,529.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458560,585.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458627,616,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452087,596.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452139,602.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453973,624.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453987,551.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454005,792,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452164,658.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452215,506.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452217,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452254,544.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452296,703.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452302,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454813,523.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454862,529.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454872,585.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452397,537.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452412,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454972,616,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453769,669.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453846,690.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453866,746,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453939,640,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453943,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454124,604.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388169,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388196,984.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388308,1232.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388338,1452.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388344,1694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388372,1294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388459,1494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388579,3133.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,TEME CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388607,950,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455423,500.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455977,607.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455979,803.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455980,816,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455985,718.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455986,545.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455988,2202.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455989,1132.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455990,1475.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455991,505.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455992,686,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455994,902.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456000,906.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456002,628.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456004,865.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456044,716,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456046,933.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456048,553.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456049,591.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456050,951.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456052,584.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456196,736.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456200,534.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456201,10062.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457053,1153.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457054,2454.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457055,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457056,585.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457058,757.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457742,2109.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Recruitment Assessment Centres,C80790,IRVING & IRVING ASSOCIATES LTD,Training Expenses,51665,25/01/2016,4101516717,11624.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Recruitment Assessment Centres,C80790,IRVING & IRVING ASSOCIATES LTD,Training Expenses,51665,25/01/2016,4101516718,2274.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,11/01/2016,4101510718,161380.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,11/01/2016,4101511076,110658.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,14/01/2016,4101512840,102783.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387861,1125.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387937,1021.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456008,1887.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456010,1239.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456014,513.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456015,990.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456016,736.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456017,523.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456019,1882.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456020,630.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456021,745.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456022,564.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456023,906.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456026,837.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456028,509.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456030,908.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456032,713.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456037,577.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456038,618.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456772,908.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456774,793.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456776,1695,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456780,1549.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456783,641.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456785,704.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386758,6726.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,DTZ DTL LTD CLIENT A/C,Rents Payable,43401,07/01/2016,3300649342,7996.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389524,4766.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389580,943.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BRAMBLES SPECIAL BREEDS,Services Other Fees,50035,19/01/2016,4101514642,2160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024321,6894.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NOW WIRELESS LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059009,1460,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,NOW WIRELESS LTD,Third Party Payments Private Contractors,53974,14/01/2016,7180059010,5750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016898,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,18/01/2016,4101511864,19187,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457777,640,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,04/01/2016,4600105522,9.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Holidays & Outings Expenses,50008,04/01/2016,4600105576,15.65,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Holidays & Outings Expenses,50008,04/01/2016,4600105577,12.22,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,07/01/2016,4600106003,21.18,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,11/01/2016,4600106282,10.4,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,29/01/2016,4600108895,26.3,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,LACON CHILDE SCHOOL,Grants To Outside Bodies,51016,21/01/2016,3310033670,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,04/01/2016,4101510507,737.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/01/2016,4101513621,737.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/01/2016,4101513631,593.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,25/01/2016,4101515301,761.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451692,640,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,04/01/2016,4600105521,24.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,25/01/2016,3310033389,-437.08,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,28/01/2016,4101517438,647.78,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,28/01/2016,4101517445,647.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,28/01/2016,4101517447,-558.4,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,28/01/2016,4101517452,647.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033700,8097.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,ACT ON ENERGY,CAPEX Profess & Tech Fees Site Investigation Fees,64459,11/01/2016,4101512244,4043,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80642,SPARK ARTS LTD,Professional Fees,50031,14/01/2016,4101513023,3430,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,FOCUS ECOLOGY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,07/01/2016,4101510856,870,, Expenditure - Over 500,2015 10,51²èÂ¥,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,83515,11/01/2016,3320007456,1046.26,, Expenditure - Over 500,2015 10,51²èÂ¥,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,83515,18/01/2016,3320007498,688.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002789,13560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,21/01/2016,3310033621,10112,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388613,2571,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/01/2016,3310033390,-1048.25,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/01/2016,4101513789,555,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/01/2016,4101513791,510,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/01/2016,4101513792,510,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,19/01/2016,4101514545,573.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,19/01/2016,4101514548,527,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,19/01/2016,4101514549,527,, Expenditure - Over 500,2015 10,51²èÂ¥,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,83515,25/01/2016,3320007534,847.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016872,814.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016906,3258.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017007,3258.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/01/2016,7510006247,1150,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024181,7259.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387941,625.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388075,1242.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388173,506.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388449,1860,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388451,1334.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388492,2057.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388551,1814.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388589,876,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016844,1956.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016845,1956.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,11/01/2016,4101512063,6594.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,18/01/2016,4101511415,14409.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,18/01/2016,4101511417,6138.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,18/01/2016,4101511419,5195.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,18/01/2016,4101511422,4443,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,22/01/2016,4101517628,5425,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,22/01/2016,4101517649,-5425,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,25/01/2016,4101515016,4612.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016858,5900,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016862,5900,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016867,5900,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/01/2016,7510006286,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Worcester City,E28004,WORCESTER COMMUNITY TRUST,Third Party Pymts Voluntary Associations-General,53656,25/01/2016,4101515559,55000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,VESTIA COMMUNITY TRUST LTD,Consultants Fees,50030,22/01/2016,4101510732,2967,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,VESTIA COMMUNITY TRUST LTD,Consultants Fees,50030,22/01/2016,4101517786,-2967,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,25/01/2016,4101516530,4714.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,18/01/2016,3310033572,3170,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,25/01/2016,3310033657,4743,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,28/01/2016,3310033763,2550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454667,613.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454267,577.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452501,541.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454586,563.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454624,513.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454688,513.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452914,525,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452808,528,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454637,559.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454638,520.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454642,513.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454645,513.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452956,519.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455250,505.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454654,551,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452974,563.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457762,505.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456102,701.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456152,536.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457836,680.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457889,536.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455094,676.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455187,652.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456805,530.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456836,501.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452489,603.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452524,550.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320457007,500.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,14/01/2016,4101512619,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016832,3201,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017043,2856,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454912,539,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454913,539,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454943,524,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457543,539,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,07/01/2016,4101511102,13811.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386764,1522.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389040,7980,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389050,7980,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389190,7606.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015438,8201.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015444,7600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015447,5093.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015455,7854,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015631,13902.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017074,4200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017076,-1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017104,2250,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017105,8035.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016988,2998.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016989,3156,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016990,2747.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016991,2892,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017003,3344,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,04/01/2016,4101511050,5555.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015580,11937.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386766,876.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016838,696,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016904,5681,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016929,2896,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016941,-517.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016983,3148,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017015,2896,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017037,2751.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017038,2606.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017040,2751.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017044,3151.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017053,3148,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/01/2016,4101510954,11667,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,4101510950,1608,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,07/01/2016,4101510952,944,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126415,660,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101511977,17633,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512069,-12793,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512091,11033,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512092,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512110,12033,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512112,11167,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512130,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512131,12033,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512133,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512149,12033,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512154,11033,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512156,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512159,12533,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512162,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512350,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,18/01/2016,4101512351,15512,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512352,10133,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512353,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512355,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512356,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,18/01/2016,4101512357,11083,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,CRUCIBLE EDUCATION LTD,Services Other Fees,50035,25/01/2016,4101515219,4567,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,26/01/2016,4101517546,9500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024307,9249.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016834,3743,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016835,3879.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR DAVID MUNRO,Services Counsels Fees - Other Services,50055,04/01/2016,4101510942,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453722,1270.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455294,1229.7,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389004,1094.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389052,1239.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389230,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389306,1617.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389442,1190.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024203,5045.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386772,3122.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455111,559.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126767,986,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126773,1624,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,11/01/2016,4101510586,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,11/01/2016,4101510592,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,11/01/2016,4101512321,5500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024274,11323.31,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455118,550.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455165,570.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455169,507.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456383,509.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386802,1148.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455098,690.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455131,621.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,07/01/2016,7520002840,10780,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452744,553.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,25/01/2016,4101515551,486.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454030,755.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454085,703.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456502,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,25/01/2016,4101516663,2531.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024178,13191.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,14/01/2016,7190126887,2055.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388977,1122.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389334,1395.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,WYE VALLEY NHS TRUST,Third Party Payments Health,52361,18/01/2016,4101510799,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,18/01/2016,4101513532,26691.73,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,14/01/2016,4101512592,920.77,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310386850,8460.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387164,9016.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456482,588,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126576,713.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,CQM LEARNING LTD,Training Expenses,51665,07/01/2016,4101510985,510,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386778,10596.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310387034,1340.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059004,580.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059011,740.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007559,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,28/01/2016,4101517979,2970,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,28/01/2016,4101517984,2940,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,28/01/2016,4101518141,2335.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386780,4022.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,18/01/2016,3320007500,3101.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,25/01/2016,3320007531,2591.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,25/01/2016,3320007568,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,25/01/2016,3320007550,5400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,07/01/2016,7520002815,16396,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386782,9342.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387099,1298,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387135,1162.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387185,1293.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,19/01/2016,4101514639,1460,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,21/01/2016,4101515033,44459,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,04/01/2016,4600105389,24.59,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,AMAZON EU,Stationery,49754,04/01/2016,4600105392,12.39,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387221,1208.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments Health,52361,18/01/2016,4101511023,534.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,25/01/2016,4101506213,10024,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,25/01/2016,4101515690,10024,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,25/01/2016,4101515846,13976.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,25/01/2016,4101515914,11039.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387299,1471.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,04/01/2016,4101511025,18391.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310388645,1402.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,04/01/2016,4101511026,3224,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387371,-1900.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,07/01/2016,4101510780,16729,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388701,2368.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388751,1622.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389124,1625.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389254,2878.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389278,3200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387397,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387407,1798.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387461,1486.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,07/01/2016,4101511012,44459,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/01/2016,4101511013,100338,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387471,2032,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387541,-1939.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387565,3934.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387607,2502,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453719,2045.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453720,2045.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/01/2016,4101511016,97114,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,07/01/2016,4101511078,-16729,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511443,828,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,26/01/2016,4101517497,37125.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457070,2016.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457071,988.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457073,2045.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457074,2045.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511444,906.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511445,1035,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511446,1087.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511447,1087.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511449,2718.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024132,7161,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,25/01/2016,3310033724,2679.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,25/01/2016,3320007581,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511450,5004.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/01/2016,4101511451,543.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,THOMSON REUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,14/01/2016,4101513213,6475,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007565,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457075,2337.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457076,2629.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,11/01/2016,4101512161,18391.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015558,5691.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015585,2299.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,11/01/2016,3320007448,1091.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,11/01/2016,3320007454,758.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007513,650.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,11/01/2016,3320007455,3651.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,18/01/2016,3320007501,4224.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,25/01/2016,3320007529,3264.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,NUNNERY WOOD HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007549,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,12/01/2016,4101511115,47480,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,12/01/2016,4101511116,-47480,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,12/01/2016,4101512647,6625135,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002782,12800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002783,20000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386859,1141.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386875,1602.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386966,1278.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387013,1039.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387021,1362.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387031,1023.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024264,12612.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024316,19199.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DYSON PERRINS C OF E ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007562,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387051,719.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387063,1018.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387065,1382.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386847,1671,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,LINDRIDGE PARISH HALL,Expenses Members Other,50612,12/01/2016,3310033490,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,CAPRICORN CONTRACTS,Expenses Members Other,50612,11/01/2016,4101512000,973.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,11/01/2016,4101511716,1273.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,14/01/2016,4101513016,11583.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHANTRY SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007560,1800,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON DIGITAL DWNLDS,Educational Equip,49019,06/01/2016,4600105771,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON DIGITAL DWNLDS,Educational Equip,49019,06/01/2016,4600105772,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Stationery,49754,06/01/2016,4600105783,20.79,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Stationery,49754,07/01/2016,4600105914,19.51,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,AMAZON EU,Services Aids & Appliances,50033,07/01/2016,4600105923,43.03,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equipment,48601,07/01/2016,4600106018,106.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,11/01/2016,4600106199,15.3,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Catering Supplies/Provisions,49251,11/01/2016,4600106221,14.72,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Catering Supplies/Provisions,49251,11/01/2016,4600106224,3.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON EU,Materials Chemical & Apparatus,49055,11/01/2016,4600106260,38,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,AMAZON EU,Services Other Fees,50035,11/01/2016,4600106339,16.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,12/01/2016,4600106402,5.14,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,13/01/2016,4600106712,26.23,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,AMAZON EU,Computing Hardware,50307,14/01/2016,4600106755,16.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,15/01/2016,4600106902,26.22,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,15/01/2016,4600106903,17.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,15/01/2016,4600106904,29.37,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,15/01/2016,4600106905,13.39,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,15/01/2016,4600107004,9.28,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,15/01/2016,4600107005,41.02,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON EU,Stationery,49754,15/01/2016,4600107040,7.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,18/01/2016,4600107047,3.86,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,18/01/2016,4600107048,3.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,AMAZON EU,Stationery,49754,18/01/2016,4600107242,17.24,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AMAZON EU,Equipment Office Equipment Purchase,49066,19/01/2016,4600107308,82.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AMAZON EU,Equipment Office Equipment Purchase,49066,19/01/2016,4600107309,82.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON EU,Repairs & Maintenance Grounds Routine Mainte,42014,20/01/2016,4600107649,17.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Equipment & Furniture,49001,21/01/2016,4600107704,30,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Services Out Of School Activities,50060,21/01/2016,4600107768,4.88,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Stationery,49754,21/01/2016,4600107776,13.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Services Birthday & Christmas Gifts,50058,22/01/2016,4600107865,15.42,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Minerals & Waste Policy Team,X81500,AMAZON EU,Equipment Special Equipment Purchase,49053,22/01/2016,4600107887,17.63,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON EU,Equipment Office Equipment Purchase,49066,22/01/2016,4600107917,24.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,25/01/2016,4600107950,42.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON EU,Welfare Transactions,51624,25/01/2016,4600108001,9.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON DIGITAL DWNLDS,Materials Museum Purchase - Exhibits,49034,26/01/2016,4600108170,7.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON EU,Exhibits Maintenance,51723,26/01/2016,4600108171,18.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Medical Requisites,49014,27/01/2016,4600108305,8.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Medical Requisites,49014,27/01/2016,4600108308,4.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,27/01/2016,4600108391,12.7,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,28/01/2016,4600108509,55.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,28/01/2016,4600108521,26.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Transfer Payments Clothing & Footwear,55018,28/01/2016,4600108524,19.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment & Furniture,49001,28/01/2016,4600108528,23.04,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,AMAZON EU,Stationery,49754,28/01/2016,4600108617,23.14,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Access Centre,E34930,AMAZON EU,Computing Hardware,50307,28/01/2016,4600108650,69.1,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PI PFC,S31846,AMAZON EU,Stationery,49754,28/01/2016,4600108652,59.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON EU,Computing Hardware,50307,28/01/2016,4600108654,13.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,AMAZON EU,Computing Hardware,50307,28/01/2016,4600108655,36.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Services Birthday & Christmas Gifts,50058,29/01/2016,4600108832,23.57,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON EU,Permanent Museum Displays,51721,29/01/2016,4600108873,13.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON EU,Exhibits Maintenance,51723,29/01/2016,4600108874,12.9,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW,Expenses Insurances Claims - Other,51636,18/01/2016,3300649438,492,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,21/01/2016,4101514879,8640,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,21/01/2016,4101515851,9720,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53655,26/01/2016,4101517538,12000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE STOURPORT HIGH SCH & VITH FORM,Academy Funding Payments,51025,25/01/2016,3320007553,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389151,547,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389063,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389015,1534.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388972,1470.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388960,1309.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388928,-845.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388926,901.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388924,1542.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388824,1540.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388812,1537.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388766,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388760,1983.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388720,1639.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388670,1708.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388634,1646.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388576,1114.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388509,1699.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388471,878.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388446,1139.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388387,1334.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388359,843,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388333,1291.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388267,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388235,1081,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388233,1014.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MATTHIAS CE PRIMARY ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007582,600,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/01/2016,4600108195,133.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,26/01/2016,4600108199,17.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Stationery,49754,27/01/2016,4600108324,24.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,27/01/2016,4600108331,107.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024284,8235.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388176,1648.76,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,13/01/2016,4600106628,158.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,12/01/2016,4600106417,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/01/2016,4600106141,223.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/01/2016,4600106049,124.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,06/01/2016,4600105832,107.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,05/01/2016,4600105694,160.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/01/2016,4600105475,114.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/01/2016,4600105474,125.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,04/01/2016,4600105455,31.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389588,690,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389008,11212,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,25/01/2016,4600107959,-1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126991,539,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126990,620,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126989,503,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126988,514,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,18/01/2016,7190126987,654,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,14/01/2016,7190126703,11770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,NATIONWIDE COMMUNITY LEARNING PART',Services Lecturers Fees & Expenses,50037,14/01/2016,4101513170,1596,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,21/01/2016,4101515226,32370.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006315,559.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006308,558.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006303,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006290,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006289,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006288,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006287,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006267,1061.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006265,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,07/01/2016,7510006264,1197.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389167,2687.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389157,2462.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389123,2872.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389105,3036.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389099,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389059,3202.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310389055,3575.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389041,1723.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388995,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388988,-574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388976,2468,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388900,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388832,2448,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388830,1094,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388798,1915.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388708,2013.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388680,1942.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388632,1922.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388610,1784.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388566,1882.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388558,1708.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388534,1617.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388499,1337.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388412,1542.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388369,1836,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388349,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388251,1579.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310388227,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388181,2441.44,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,18/01/2016,4600107075,166.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,18/01/2016,4600107076,100,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/01/2016,4600107131,130.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,18/01/2016,4600107189,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/01/2016,4600107192,176.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,18/01/2016,4600107193,24.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/01/2016,4600107194,125.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,21/01/2016,4600107785,166.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,21/01/2016,4600107786,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Misc Other Expenses,51619,21/01/2016,4600107787,16.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,22/01/2016,4600107843,131.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,22/01/2016,4600107869,68.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3084,Equipment,48601,14/01/2016,4600106783,31.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,28/01/2016,4600108640,18.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MUCKY MUNCHKINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024035,658.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387417,1605.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387481,1634.8,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,14/01/2016,4101512229,8239.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454202,630,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454199,575.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454194,534.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453718,567.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453233,515.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453196,719.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453186,657.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453172,610.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"St Bede's Catholic MS, New Sports Hall",MISCELL,DIOCESAN EDUCATION SERVICE,CAPEX Construction Costs Main Contractor,64951,25/01/2016,4101517110,181250.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386798,4077.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457052,659.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454298,537.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454282,720,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454281,677.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454275,610.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHASE SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007561,4200,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106056,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106059,59.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106137,12.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BAKER SMALL SOLICITORS,Services Other Fees,50035,18/01/2016,4101513736,20000,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106144,17.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TRINITY HIGH SCH & SIXTH FORM CENTR,Academy Funding Payments,51025,25/01/2016,3320007557,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386935,1144.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386998,1115.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387041,-1253.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387097,1091.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387233,1098.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387305,1394.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387309,1194.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387359,1316.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387381,1301.56,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106138,39.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/01/2016,4600106143,40.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,18/01/2016,4600107191,66.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,20/01/2016,4600107506,28.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Resource Support,S31163,COMMUNITY CATALYSTS CIC,Services Other Fees,50035,25/01/2016,4101515689,11005,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,13/01/2016,4600106638,4.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,13/01/2016,4600106639,41.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,18/01/2016,7140091779,2228.33,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Services Personal Needs,50062,14/01/2016,4600106856,3.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Out Of School Activities,50060,12/01/2016,4600106451,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,TESCO STORE 3430,Conference Exps,50603,13/01/2016,4600106617,60,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,13/01/2016,4600106657,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3430,Misc Other Expenses,51619,18/01/2016,4600107071,75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3430,Misc Other Expenses,51619,18/01/2016,4600107113,241.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/01/2016,4600108446,45.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/01/2016,4600108447,21.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386936,1150.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386886,1667.72,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,18/01/2016,4600107125,37.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Services Out Of School Activities,50060,22/01/2016,4600107874,15.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,26/01/2016,4600108143,12.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Services Personal Needs,50062,26/01/2016,4600108231,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,27/01/2016,4600108293,22.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,28/01/2016,4600108626,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,28/01/2016,4600108638,3.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Misc Other Expenses,51619,28/01/2016,4600108685,53.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,04/01/2016,4101510992,1267.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,21/01/2016,4101514505,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386700,1185.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386718,1188.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386775,1039.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386777,1356.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386795,921.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386919,1270.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386925,1175.32,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,W M MORRISONS,Stationery,49754,11/01/2016,4600106372,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Equipment,48601,12/01/2016,4600106416,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISONS,Catering Supplies/Provisions,49251,19/01/2016,4600107374,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,04/01/2016,4600105436,8.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,25/01/2016,7310386808,3019.76,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,28/01/2016,4101515868,9189.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,25/01/2016,7310386800,6697.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456930,630,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456926,575.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456922,534.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386804,1378.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016846,4400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016847,4400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016848,2577.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024317,9389.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,21/01/2016,4101510409,12865,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Equipment,48601,05/01/2016,4600105689,39.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,06/01/2016,4600105698,8.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,06/01/2016,4600105825,111.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,W M MORRISONS,Catering Meeting Refreshments,49257,04/01/2016,4600105397,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388981,1996.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389244,1871.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CLEAN FOR YOU,Care Grants,51006,04/01/2016,4101508826,504,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,26/01/2016,4600108235,11.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,DUE NORTH,Communications Telephone,50311,11/01/2016,4101510516,2750,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,MOS EISLEY LIMITED,Consultants Fees,50030,14/01/2016,4101513187,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,GRANT THORNTON UK LLP,Audit Fees,50022,14/01/2016,4101511695,6241,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,28/01/2016,4600108697,9.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,28/01/2016,7580000734,793.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,CENTRAL CONSULTANCY & TRAINING LIMI,Training Expenses,51665,14/01/2016,4101513189,1445,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,28/01/2016,4600108698,18.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,07/01/2016,4101510642,3855.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024301,25779.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE COPPICE PRIMARY SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007586,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024180,10475.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,07/01/2016,4101511103,2857.14,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,04/01/2016,4600105534,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,04/01/2016,4600105544,94.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,05/01/2016,4600105728,8.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,06/01/2016,4600105777,9.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,06/01/2016,4600105778,7.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,06/01/2016,4600105820,12.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/01/2016,4600106104,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,11/01/2016,4600106296,6.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,11/01/2016,4600106297,114.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,PERSHORE HIGH SCHOOL TRADING,Catering Meeting Refreshments,49257,25/01/2016,4101514093,633,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,12/01/2016,4600106437,15.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,14/01/2016,4600106859,15.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,18/01/2016,4600107150,5.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,18/01/2016,4600107154,8.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,19/01/2016,4600107348,26.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,19/01/2016,4600107349,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,21/01/2016,4600107712,19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,21/01/2016,4600107714,5.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/01/2016,4600108689,7.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&Q,Repairs & Maintenance Grounds Routine Mainte,42014,13/01/2016,4600106582,-12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,14/01/2016,4600106851,30.12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,B&Q,Equipment,48601,18/01/2016,4600107120,6.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,28/01/2016,4600108703,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/01/2016,4600108233,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/01/2016,4600108237,17.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,12/01/2016,4600106446,9.86,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,21/01/2016,4600107715,12.22,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,28/01/2016,4600108679,14.33,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,28/01/2016,4600108680,9.5,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&Q,Repairs & Maintenance Grounds Routine Mainte,42014,13/01/2016,4600106581,12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,05/01/2016,4600105739,2.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,12/01/2016,4600106439,2.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,19/01/2016,4600107335,7.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,19/01/2016,4600107336,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,19/01/2016,4600107338,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,19/01/2016,4600107339,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,19/01/2016,4600107341,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,19/01/2016,4600107343,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,19/01/2016,4600107347,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,BOOTS 6546,Welfare Transactions,51624,04/01/2016,4600105509,3.33,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,19/01/2016,4600107350,10.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,21/01/2016,4600107731,3.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,21/01/2016,4600107733,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/01/2016,4600108226,4.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,05/01/2016,4600105730,16.8,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,08/01/2016,4600106094,9.7,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/01/2016,4600108228,6.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,26/01/2016,4600108229,10.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,08/01/2016,4600106102,8.33,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,08/01/2016,4600106103,6.62,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE VAYNOR FIRST SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007579,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451850,531.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320455223,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455235,646.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024332,13162.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WEBHEATH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007577,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEART OF THE FOREST COMMUNITY SPECI,Grants To Outside Bodies,51016,25/01/2016,3310033667,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453400,504.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027762,2396.32,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027764,252014.58,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027765,3423.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007563,6600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451809,506.57,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027766,1085.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451843,537.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027770,1453.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027772,1592.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027773,612.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453045,604.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453276,569.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453320,545.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453330,597.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453378,553.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453379,553.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027792,537.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027796,1009.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027797,506.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027726,760.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027730,424.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027731,652.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015478,3928.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027740,544.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027741,1876.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027742,1323.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/01/2016,7550027743,712.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027798,852.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027746,24187.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027747,6608.32,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,18/01/2016,7550027817,1168.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027867,549.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027868,511.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027870,676.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027853,4768.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027854,495.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027855,1451.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027856,3893.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027857,1397.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027859,650.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027862,801.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550027864,605.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028025,471.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028021,2147.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028022,665.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028023,711.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028035,524.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028036,1207.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028045,460.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028046,460.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028047,1691.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028049,559.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028058,515.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028059,1502.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Sherwood Lane, Worcester",S80411,WEST MERCIA ENERGY,Energy Costs Gas,43001,25/01/2016,7550028064,473.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028071,1527.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028072,1299.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028074,748.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028075,725.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028234,808.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028235,1170.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028242,695.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028247,495.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028248,1386.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028252,509.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028253,1185.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028254,834.21,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,WEST MERCIA ENERGY,Energy Costs Electric,43002,25/01/2016,7550028257,457.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Fuel oil,43003,25/01/2016,7550028258,1444.4,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,WEST MERCIA ENERGY,Energy Costs Electric,43002,26/01/2016,4101516454,790.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458171,721.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458172,557.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458173,557.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458201,643.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458202,500.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387106,1655.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015457,5004.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015460,3336,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015464,5004,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015528,6284,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015532,5524.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015534,7700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015546,3300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015547,2516,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015548,7700,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015549,7320,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015550,4048,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015565,6666.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451798,502.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451804,557.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451827,500.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458203,500.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458217,559.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458233,585,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458236,536.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458246,520.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458259,607.14,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Catering Supplies/Provisions,49251,20/01/2016,4600107477,98.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,25/01/2016,4600107974,15.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,04/01/2016,4600105499,52.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Catering Supplies/Provisions,49251,20/01/2016,4600107478,32.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457980,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024294,11771.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457811,572.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457838,567,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457842,534.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457880,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457882,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457981,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457989,545.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457990,613.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457993,567,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457994,647.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457995,728.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457996,567,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457999,534.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458000,609.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458001,683.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458002,534.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458050,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458051,598.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458052,673.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458053,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458061,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458062,598.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458063,673.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458064,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458078,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458079,595.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458080,670.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458081,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458092,586.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457903,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457909,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457919,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457929,531.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457930,597.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457939,545.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457942,572.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457943,653.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457944,735.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457945,572.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457965,542.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458094,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458097,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458099,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458100,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458114,504,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458116,627.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458117,504,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458127,531.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458128,597.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458134,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458135,598.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458136,673.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458137,523.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389022,902.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389270,1650.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389402,850.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389456,-505.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389500,-595.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,25/01/2016,7360015599,15383.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389556,-505.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015468,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7360015471,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015472,986.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7360015487,1135.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7360015508,986.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7360015509,759.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015537,1085.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015538,909.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7360015561,1266.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015564,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015613,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015614,884.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015615,919.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015616,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015617,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015619,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015621,531.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015622,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015624,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015627,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015630,2919,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016849,3572,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016859,3648,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016896,-4473.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016897,-4473.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016925,4024,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,11/01/2016,7150036683,1197.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389162,1143.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389168,1246.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389252,1410.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GOLDEN AGE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389600,1224.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388792,1247.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388818,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388860,1794.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388876,1698.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388896,1896.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388964,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389023,1982.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389067,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389103,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389111,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389155,2790.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,JOHN TAINTON ( A DIVISION OF HALL &,Materials Engineering,49060,26/01/2016,4101517250,570.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016985,3112.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016987,3112.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017041,1799.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017042,1843.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017067,3468,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017068,2772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017081,3652,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017102,1192.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017106,1192.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,21/01/2016,4101510419,22467.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KINGFISHER LIMITED PARTNERSHIP,Corporate - Other,98250,18/01/2016,7140091781,2293.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WOODFIELD ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007569,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,19/01/2016,4101512622,17400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,21/01/2016,4101514963,13360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388183,1684.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388185,1802.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388211,2440.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388339,851.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388381,1153.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388410,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388416,1187.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388650,1798.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388790,1682.8,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,POST OFFICE COUNTER,Misc Other Expenses,51619,28/01/2016,4600108705,11.66,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,07/01/2016,4101511494,981,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/01/2016,4101515724,1645,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/01/2016,4101515726,1645,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,28/01/2016,4101517757,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451765,502.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451772,518.9,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,07/01/2016,4600105981,68.54,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389092,14754.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389126,-7116.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389214,-2885.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389604,18500.04,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,11/01/2016,4600106373,1.58,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,11/01/2016,4600106381,37.26,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,11/01/2016,4600106386,1.89,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Services Personal Needs,50062,13/01/2016,4600106625,82.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,14/01/2016,4600106772,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POST OFFICE COUNTER,Communications Postage,50310,07/01/2016,4600105927,5.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,26/01/2016,4600108222,1.71,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ARROW VALE RSA ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007558,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386828,1489.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458439,555.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458443,577.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PUMP & PLANT SERVICES LIMITED,Building Service Contracts,42214,18/01/2016,7140091750,837.31,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POST OFFICE COUNTER,Services Personal Needs,50062,04/01/2016,4600105442,10,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389047,1314,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389069,3026.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389071,1428.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389075,1650,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389077,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389087,2085,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389091,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389117,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389135,1948,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389137,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389141,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/01/2016,4101515749,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/01/2016,4101515751,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,25/01/2016,4101516572,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,25/01/2016,4101516573,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,25/01/2016,4101516574,1008,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,25/01/2016,4101516575,1850,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,25/01/2016,4101516577,1850,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP PEROWNE C OF E COLLEGE,Academy Funding Payments,51025,25/01/2016,3320007551,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,28/01/2016,4101517094,582.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,26/01/2016,4101513837,1250,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,26/01/2016,4101514317,2750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,26/01/2016,4101514516,619.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,25/01/2016,7310389112,7678.2,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,POST OFFICE COUNTER,Communications Postage,50310,18/01/2016,4600107238,61.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,POST OFFICE COUNTER,Communications Postage,50310,19/01/2016,4600107303,6.45,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389224,8360.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Fairfield First School, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,21/01/2016,3300649491,12596.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,CAMBIAN HEALTHCARE LIMITED,"Client Rent, Board & Lodgings",51708,28/01/2016,4101516079,2820,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388205,758.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388243,1002.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388255,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388317,1081.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388347,2042.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388438,756.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388523,1678.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388612,1330.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388620,1095.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388622,1870.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388656,1272.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388764,1182.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388780,1614.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388912,2294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388984,1176.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388986,-876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388999,1694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389035,974,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007552,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386830,1042.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SILVERLINING CHILDCARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002838,11200,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,27/01/2016,4600108311,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108533,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108544,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108547,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108550,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108557,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108558,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108559,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108560,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108561,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108572,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108574,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108577,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108578,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108579,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108580,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108582,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108583,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108590,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108591,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108592,50,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108593,50,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108594,155,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108595,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108596,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108597,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108598,455,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108599,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108600,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108601,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108602,2055,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,29/01/2016,4600108864,280,FINES,9222 Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,EVESHAM PHARMACY,Third Party Payments,53006,28/01/2016,7580000733,873.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386848,1586.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,MRS REBECCA L VIZOR,Third Party Payments Day Care Frm Independent Prov,53668,25/01/2016,7320457081,920,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386682,811.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386696,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386710,1294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386714,1147.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386745,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,25/01/2016,7310386749,1063.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387525,1080.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387625,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387631,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389893,933.52,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,21/01/2016,4101514498,630,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,26/01/2016,4101516294,1050,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024084,5185.18,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105804,23.38,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024097,6894.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Trust Funds,TF-PROFIT,HW Cheshire Trust,T10015,BAXTER COLLEGE ACADEMY,Trust Fund Grant,51020,18/01/2016,3300649437,7626.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BAXTER COLLEGE ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007567,1200,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WICKES,Repairs & Maintenance Grounds Routine Mainte,42014,13/01/2016,4600106583,32.46,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WICKES,Repairs & Maintenance Buildings General Expen,42001,26/01/2016,4600108251,5.65,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002830,12324,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,28/01/2016,4101512783,1076.66,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0426,Misc Other Expenses,51619,19/01/2016,4600107372,16.66,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,28/01/2016,4600108686,3.74,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,HALFORDS 0426,Other Materials,49031,28/01/2016,4600108702,5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY'S CATHOLIC PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033677,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126326,1890,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016868,5408,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389191,1633.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389215,-923.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389387,1275.56,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389477,-798.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389533,1253.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389595,1696.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389651,1652.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389760,6880.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389806,1225.5,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389807,1894.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389838,6894,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389840,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389849,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389863,1632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389866,1632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389875,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389877,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389884,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386805,1343,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,25/01/2016,7310386950,955.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,25/01/2016,7310387061,1571.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387117,1358.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,25/01/2016,7310387119,1198.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387277,993.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,25/01/2016,7310387411,1523.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387413,1186.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387455,809.4,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107378,25.48,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024251,13588.09,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,14/01/2016,7190126591,3568.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386838,1064,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127078,650,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450098166,14840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002777,15669.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002788,11225.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/01/2016,7520002791,6010.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY ACADEMY,Payments4Schools School Meals,83517,18/01/2016,3320007502,965.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016850,3480,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016853,3560,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016863,5000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016870,4000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016908,3400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016909,3400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387369,6800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387405,3494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024235,23631.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SOVEREIGN DOMICILIARY CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455286,529.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,14/01/2016,4101513028,10625,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,14/01/2016,4101513043,1875,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,07/01/2016,7510006253,5778.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,07/01/2016,7510006261,1998.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,07/01/2016,7510006299,1439,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,VAMOS THEATRE COMPANY,Employee Training External Fees & Accommodation,39009,14/01/2016,4101513562,450,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,07/01/2016,7520002792,3614.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002797,10662.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/01/2016,7520002803,5798.91,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7520002804,9854.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,07/01/2016,7520002808,3433.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452425,17850.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387084,10944.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389376,17637.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389440,16837.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387122,2260.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,25/01/2016,3310033726,2679.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,25/01/2016,3320007575,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387591,24841,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387613,30006.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,INSPIRE COMMUNITY TRAINING & DEVELO,Services Lecturers Fees & Expenses,50037,19/01/2016,4101514917,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389422,2836.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389610,500.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387619,5765.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386864,960.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,25/01/2016,7310386862,5993.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,21/01/2016,4101510675,837,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,IDC SEWING CAFE CIC,Expenses Occasional Premises Hire,50606,28/01/2016,4101506408,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386856,1396.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,DAFFY COLLECTIVE LTD,Third Party Payments Private Contractors,53974,14/01/2016,4101513034,10142,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MARY'S RC HIGH SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033669,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Academy Funding Payments,51025,25/01/2016,3320007574,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,18/01/2016,3320007496,884.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WALKWOOD C OF E MIDDLE SCHOOL,Misc Inc/Exp,98256,25/01/2016,3310033730,1377.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,25/01/2016,3320007541,1134.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007571,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387144,2640.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387273,2065.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126394,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126395,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126397,1638,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126398,1190,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126406,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126408,605,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126412,812,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389120,1238.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389128,1542.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389274,1122.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389378,1598.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE POPPIES RESIDENTIAL CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457754,660,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARBOURNE HEALTH CENTRE,Third Party Payments,53006,26/01/2016,4101513259,872.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126392,1904,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126393,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006263,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006272,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006273,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006285,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006292,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006301,1580,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006311,975,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006312,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006318,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386870,7460.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024351,13873.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARBOURNE HEALTH CENTRE,Third Party Payments,53006,26/01/2016,4101513257,1236.84,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS,Environmnt - Other,98252,21/01/2016,7190127162,980,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127166,650,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127188,532,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127189,546,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Healthwatch,S42022,HEALTHWATCH WORCESTERSHIRE,Health Authority Aids & Adaptations Purchases,53001,07/01/2016,4101511104,80358.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,11/01/2016,3320007447,982.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Training Temporay staff,C36440,VALE OF EVESHAM SCHOOL,Salaries Basis Optnl Agency Staff,29,12/01/2016,4101512388,556.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,VALE OF EVESHAM SCHOOL,Grants To Outside Bodies,51016,18/01/2016,4101502409,30847.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,25/01/2016,3310033723,127651.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007543,4800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,25/01/2016,4101516771,2514.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX Construction Costs Main Contractor,64951,25/01/2016,7140091782,630,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127160,2002,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451700,545.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457084,747,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457085,1275,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457086,1247.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457087,1149,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457088,1248.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE BRIDGE SURGERY,Third Party Payments,53006,07/01/2016,4101510641,1059.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE BRIDGE SURGERY,Third Party Payments,53006,07/01/2016,4101510640,1257.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Buildings General Expen,42001,28/01/2016,4101518598,1546,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,28/01/2016,7580000753,1046.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,07/01/2016,4101510968,1070.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NEW ROAD SURGERY,Third Party Payments,53006,19/01/2016,4101508401,793,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,26/01/2016,4101516200,1104.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Badsey First,E10071,BADSEY FIRST SCHOOL (SCHOOL FUND A/,Payments4Schools School Fund Contributions,83508,28/01/2016,3310033785,638.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,04/01/2016,7140091664,11560,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,COUNTY INFRASTRUCTURE SERVICE LTD,Computing Hardware,50307,07/01/2016,4101511502,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,TESCO PHARMACY REDDITCH,Third Party Payments,53006,28/01/2016,7580000764,828.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS - PRODUCTS,Services Aids & Appliances,50033,07/01/2016,4101510984,577.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRANSFORM RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386957,665.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024300,13143.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,28/01/2016,7580000762,637.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ADULT AND CHILD PSYCHOLOGICAL,Consultants Fees,50030,11/01/2016,4101511824,1166,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389195,1705.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ASDA PHARMACY,Third Party Payments,53006,28/01/2016,7580000698,511.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,28/01/2016,7580000710,1316.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389561,1685.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389579,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389607,1907.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389623,1200.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389679,1862.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389685,1871.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389780,2298,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389786,-800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389813,1397,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389821,1330.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389861,1392,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WORCESTER RESEARCH,Consultants Fees,50030,11/01/2016,4101512318,2062.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,07/01/2016,7510006255,1022,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457089,832.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,LEICESTERSHIRE PARTNERSHIP NHS TRUS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,4101510681,8196.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389173,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389249,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389257,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,28/01/2016,7580000724,1266.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453034,532.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455279,579.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388809,2748.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457114,562.57,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457799,595.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389261,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389467,1573.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389497,3596,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389652,2520.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389668,1856.04,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,4101510995,1246.64,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,4101511009,3083.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389782,2294.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024119,21021,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389844,2100,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389852,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389857,3447,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002827,10864,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,07/01/2016,7520002837,3024,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LANSDOWNE RODWAY ESTATES LIMITED,Rents Payable,43401,25/01/2016,3300649495,2850,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,07/01/2016,4101510965,950.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389881,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389889,1194,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015575,4626.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,14/01/2016,3310033537,13402,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386888,812.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386932,5583,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015481,5600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457739,13090.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450098465,1136.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389310,1491.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389364,1600.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389392,1912,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451791,584.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453022,668.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/01/2016,7320453049,561.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455243,514.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457180,514.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,VODAFONE LIMITED,Communications Telephone,50311,19/01/2016,4101514718,2611.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,11/01/2016,3310033476,783.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024057,8016.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016855,1869.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016856,3739.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024059,15975.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024161,8104.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,07/01/2016,4101511105,6104,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - Smoking (Tobacco),S42030,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,11/01/2016,4101512299,79992.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451703,517.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CONTINU PLUS ACADEMY TRUST,Academy Funding Payments,51025,25/01/2016,3320007544,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101517149,16487.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101518384,7977.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3310033728,125982.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007546,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310386890,1657.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,ALDERMAN KNIGHT SCHOOL,Third Party Payments Inter Authority Recoupment,52354,26/01/2016,4101517541,17009,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RICHARD AUSTIN ALLOYS (MIDLANDS) LI,Materials Engineering,49060,21/01/2016,4101515564,2750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024122,6838.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/01/2016,4101506116,20879.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/01/2016,4101515929,-20879.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101513176,16211.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101513183,14050.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387225,1992.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387227,1174.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387237,1632.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,21/01/2016,4101514768,467.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,21/01/2016,4101514771,1624.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,25/01/2016,4101516750,1390.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,25/01/2016,4101516764,1513.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387349,1719.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387387,1512.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387419,1757.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387463,2478.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387547,638.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,25/01/2016,7310387597,1360,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024208,16112.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SOUTH BROMSGROVE HIGH,Academy Funding Payments,51025,25/01/2016,3320007570,3000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - 2 year old funding,E23050,BUTTERCUPS AND DANDELIONS NURSERY,Third Party Pymts 2Yr Old Nursery Education Grant,53676,11/01/2016,3310020705,4125,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - 2 year old funding,E23050,BUTTERCUPS AND DANDELIONS NURSERY,Third Party Pymts 2Yr Old Nursery Education Grant,53676,11/01/2016,3310033533,-4125,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386902,2140,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024193,7147.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,07/01/2016,4101507510,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,07/01/2016,4101507543,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,07/01/2016,4101509051,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,07/01/2016,4101510713,960,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386712,-505.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386863,1555.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386871,1801.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386879,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386974,2392.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,28/01/2016,7580000749,766.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,11/01/2016,4101511736,1873.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387159,2245.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387169,1632.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387223,1546.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,11/01/2016,3320007449,2216.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ASTWOOD BANK FIRST SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007580,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389226,1071.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WYVERN SCHOOL TOURS LTD,Academy Funding Payments,51025,18/01/2016,4101514286,5215,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024225,14769.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,25/01/2016,3320007573,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007505,2648.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,21/01/2016,7190127186,810,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,25/01/2016,3320007537,3651.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024244,1580.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,RUPERT BRAKSPEAR,Services Other Fees,50035,07/01/2016,4101510671,700,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Planning Projects And Implementatio,X81102,RUPERT BRAKSPEAR,Services Other Fees,50035,11/01/2016,4101512322,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388996,1627.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457652,593.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002845,15000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,25/01/2016,3310033721,55949.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007545,4200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,25/01/2016,3310033727,43381.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,11/01/2016,3320007457,714,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,18/01/2016,3320007512,835.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007585,600,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389222,8202.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE CENTRAL LTD,Care Grants,51006,04/01/2016,4101510871,898.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002778,11400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002786,12400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451914,772.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387100,11205.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451929,572.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456237,869.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,25/01/2016,7310386635,1178.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Plant & Heavy Equipment Plant,65451,07/01/2016,4101510461,6000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456599,676.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457645,676.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456603,593.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,25/01/2016,3310033722,69900.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,25/01/2016,3320007547,4800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024143,2144.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,HAPPY HEARTS CHILDCARE,Care Grants,51006,18/01/2016,4101512185,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002787,11340,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386832,4276.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389178,514.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389286,551.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389370,1215.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,12/01/2016,4101512002,1849,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457791,2458.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,28/01/2016,7320457792,2508,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,PARSONS BRINCKERHOFF,CAPEX Profess & Tech Fees Site Investigation Fees,64459,07/01/2016,4101511650,2360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389100,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389114,1009.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310389144,1056.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7520002801,11520,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,07/01/2016,7520002798,6301.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,07/01/2016,7520002823,3571.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386914,1278.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,04/01/2016,7320451689,1650,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,07/01/2016,7320452420,770,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024170,16396.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017010,3800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,26/01/2016,3310033386,-700.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,26/01/2016,4101513228,1208.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,26/01/2016,4101513230,493.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,26/01/2016,4101513253,523.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,26/01/2016,4101513281,539,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PRO TEST PANELS LTD,Services Other Fees,50035,21/01/2016,4101515612,692.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH & DISTRICT SCOUT COUNCIL,Expenses Members Other,50612,14/01/2016,3310033543,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,KPMG LLP,Consultants Fees,50030,28/01/2016,4101517949,49900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386934,1656,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,25/01/2016,3320007555,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024246,3363.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Service Manager Child With Disability,E31279,ADVENTMEDIA CONSULTING LTD,Consultants Fees,50030,21/01/2016,4101515557,739.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,25/01/2016,4101514601,1420.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,25/01/2016,4101515123,610.07,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386926,1953.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HEALTHCARE - KEWSTOKE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,4101515688,26400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024334,7371.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024175,11953.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,KIRSTY'S LITTLE TREASURES,Services Childminders,50067,19/01/2016,4101514607,533,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091715,658.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091716,965.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,4101515011,9796,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Worcester Young Carers Project,E36014,YSS LTD,Employee Training Conference Fees & Accom,39063,07/01/2016,4101511162,30433.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Worcester Young Carers Project,E36014,ST PETERS HOSPITAL,Employee Training Conference Fees & Accom,39063,28/01/2016,4101514298,18035.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AIMING HIGH LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457805,514.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016974,3280,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016981,3021,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016982,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017069,4770,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017089,-3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017091,-3280,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Professional Fees,50031,11/01/2016,4101510895,11500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,18/01/2016,4101512974,26932.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017093,-2774,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017094,-3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,YSS LTD,Third Party Payments External Provider,54044,19/01/2016,4101514580,2250,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,21/01/2016,4101514730,698.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017098,-2641,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017099,-2780,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,YSS LTD,Third Party Payments External Provider,54044,25/01/2016,4101514564,2250,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,26/01/2016,4101516410,1118.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Payments Overpayments Reclaimed,53968,07/01/2016,7220017100,-2641,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386942,1374.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016899,5591.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017004,3236,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017064,3236,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/01/2016,4101511111,98642.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Low Level Mental Health,E36015,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,18/01/2016,4101507985,12833,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Buildings Security Mea,42012,20/01/2016,4101502999,851.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Buildings Security Mea,42012,20/01/2016,4101516866,-851.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016890,2920,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016907,3441.21,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016930,3280,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016933,2641,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016934,2641,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016959,3180,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,07/01/2016,4101510464,2424,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126327,1316,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126328,1253,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126329,1232,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126331,1540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/01/2016,7190126332,1610,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387007,1137.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024124,11476.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386951,8323,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,07/01/2016,4101510628,6537.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/01/2016,7320452514,509.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456397,507.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454384,721,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456626,507.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454602,721,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR RACHEL JOHNSON T/A THE FAMILY,Health Authority Aids & Adaptations Purchases,53001,07/01/2016,4101511106,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454615,507.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388179,1978.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388303,1765.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388355,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388365,1891.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388692,1610.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388768,1647.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388836,1648.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388878,2020.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388920,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388962,-1451.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389043,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389065,650,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389083,650,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389093,1696,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389161,2736,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389163,1328,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389165,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389169,1696,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,25/01/2016,7310389171,2848,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454396,507.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320456618,554.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458300,584,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458301,568,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,4101508319,22185.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387003,10656,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387120,18857.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387176,58597.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Holy Redeem Primary School, Solar Panels",MISCELL,CAPLOR ENERGY LTD,CAPEX Construction Costs Main Contractor,64951,11/01/2016,3300649385,14611.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,14/01/2016,4101513175,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMANDA MCKINLAY,Rents Payable,43401,07/01/2016,3300649346,5400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310389314,9058.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389320,7379.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310389322,6978.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,25/01/2016,7310389476,7849.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,ST BENEDICT'S CATHOLIC HIGH SCHOOL,Third Party Payments Inter Authority Recoupment,52354,07/01/2016,4101510944,809.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458306,659.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458307,548.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320451695,685.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458294,617.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458296,799.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458297,799.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320458298,1128.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,04/01/2016,7140091725,9047.65,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Dines Green Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,11/01/2016,3300649388,3660.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,11/01/2016,3300649389,30000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387130,1468,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,3310033421,13033.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386959,1266.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,P J CARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387170,7549.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,14/01/2016,3300649415,4000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091848,13000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Dines Green Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091852,500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091842,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091843,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091844,19345,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091845,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091846,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091847,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091849,4000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091850,6000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091851,3897.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,CH Reception Re-modelling,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091853,2358.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,25/01/2016,7140091854,625.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Bayton Primary, Solar Panels",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,25/01/2016,7140091874,2432.95,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Secondary - Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,25/01/2016,7140091875,2206.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091876,10913.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091877,5279.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024058,4816.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,25/01/2016,3320007556,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,25/01/2016,3310033725,2679.17,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE BLACK PEAR TRUST,Academy Funding Payments,51025,25/01/2016,3320007576,600,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024103,4382.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,25/01/2016,3320007587,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,DAVID L DENNIS LTD,Equipment Hire Of Mechanical Equipment,49073,07/01/2016,4101510472,1023,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,19/01/2016,4101514612,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST MATTHEWS (WEST) LIMITED T/A,Third Party Payments Purchase of Long Term Care,53667,28/01/2016,4101511948,7750,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024222,5045.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386918,2308,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,21/01/2016,4101514994,933.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,25/01/2016,3320007572,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Performance and Standards,X50816,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,26/01/2016,4101514986,5225,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEDGLINGS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033689,2522.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386672,3673.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386684,3721.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,25/01/2016,7310386833,4142.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386883,3808.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386917,2401.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386927,3470.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386968,3808.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387033,3318.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387057,11439.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387077,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387083,3684.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387263,4510.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387439,5333.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387639,7205.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389891,3558.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389892,3604.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389895,3283.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,WORCESTERSHIRE AMBASSADORS,Misc Other Expenses,51619,04/01/2016,4101498148,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,ADRIAN HOPE TREE SERVICES,Third Party Payments Private Contractors,53974,18/01/2016,7210041882,690,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024157,16470.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,THE BLACK PEAR TRUST,Grants To Outside Bodies,51016,21/01/2016,3310033636,16261.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,25/01/2016,3320007578,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,04/01/2016,7140091717,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,04/01/2016,7140091718,5750,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,04/01/2016,7140091719,1457.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,04/01/2016,7140091720,1141.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,04/01/2016,7140091721,1074.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Consultants Fees (AMP),42206,04/01/2016,7140091722,1155,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,04/01/2016,7140091723,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE RIVERS C OF E MAT T/A HERONSWOO,Academy Funding Payments,51025,25/01/2016,3320007583,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024188,5017.01,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,25/01/2016,3320007564,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091855,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091856,1500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091857,900,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa High School 6th form,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091858,1130.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Somers Park Primary School Expansion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091859,6750,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091860,9160,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091861,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091862,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091863,1289.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091865,38145.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Great Whitley Primary, Solar Panels",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,25/01/2016,7140091866,1775.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091867,976.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091868,2288.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091869,15000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,25/01/2016,7140091870,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,25/01/2016,7140091872,13000,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53657,07/01/2016,7200024281,17668.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,28/01/2016,4101517841,8550,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MAT T/A HERONSWOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024151,11908.51,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017046,2912,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017086,10296,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389311,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389353,1538.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389419,1527.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389537,1573.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389567,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389609,1655.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389614,1149.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389634,1636.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389654,1114.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024036,8632.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457734,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457735,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TENBURY HIGH ORMISTON ACADEMY,Academy Funding Payments,51025,25/01/2016,3320007554,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016926,-7384,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017000,3258,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,FEATHERSTONE ACADEMY,Grants To Outside Bodies,51016,25/01/2016,3310033681,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024230,1287.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,DR PETER RICHARDS,Services Other Legal Costs - Other Services,50057,28/01/2016,4101517155,656.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126978,619.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190126985,426,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389854,1668.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389855,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389856,574.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389879,1549.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389880,547,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127103,770,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127104,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127108,896,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389886,876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389888,2043.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457276,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457277,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457278,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457280,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457281,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457733,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389307,715.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017050,3002,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389658,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389699,777.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389726,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389756,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389759,1316.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017054,3160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017082,677.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017085,7911.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,07/01/2016,7510006251,850,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7520002811,11200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,07/01/2016,7520002812,12000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024050,1597.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024135,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386981,1991.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST AMBROS,Academy Funding Payments,51025,25/01/2016,3320007584,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389805,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389811,-3118.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CRADLEY VA PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033682,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387802,1402.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387804,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387842,1163.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387864,572.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457736,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457737,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HEART OF WORCESTERSHIRE COLLEGE,"Printing, Stationary & Gen Office Publication",49765,21/01/2016,4101514681,1860,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457738,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457785,589.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389829,1300.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387011,7471.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387870,1881.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387884,885.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386985,8246.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387896,4350.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387932,1298.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387974,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387982,-2018.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD COURT CARE HOME - AVERY HOME,Adult & Community Servs - Other,98254,25/01/2016,7310388110,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388172,1827.27,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,ALS ENVIRONMENTAL LTD,Services Water Sample Analysis,50077,07/01/2016,4101464661,556.13,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Bilford Road, Worcester",V22211,ALS ENVIRONMENTAL LTD,Services Water Sample Analysis,50077,07/01/2016,4101467252,-1070.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,JOHN HENRY NEWMAN CATHOLIC COLLEGE,Grants To Outside Bodies,51016,25/01/2016,3310033679,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ALS ENVIRONMENTAL LTD,Grants To Outside Bodies,51016,07/01/2016,4101511030,515.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,DR DAVID ALLEN,Services Lecturers Fees & Expenses,50037,28/01/2016,4101518643,470.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,CIWM ENTERPRISES LTD,Advertising & Publicity,50006,19/01/2016,4101514586,450,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016864,4348.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016911,2840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016912,-5071.42,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016913,2761.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016914,2844,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016943,3160,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016948,3002,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016965,3002,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017028,2721.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017029,2872.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386975,3358.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387272,736.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387284,1270.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387328,1547.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387336,1682.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387374,1559.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387424,1556.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024212,7987.98,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388373,777.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388426,1177.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388485,1104.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388550,1281.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388586,1323.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388742,1736,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388786,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388850,1246.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388852,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388874,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388888,978.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388898,1103.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388904,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388908,743.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388914,-2210.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388970,1315.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387073,1830.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387079,931.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387087,952.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387089,1020.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387111,852.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387224,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389116,7200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386809,1632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389138,5740,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386811,-508.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386813,1000.76,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310389164,3662.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386823,967.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386831,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386835,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386845,1016.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386853,1276.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386857,1031.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,25/01/2016,7310389444,5875.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387428,1910.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387462,933.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387532,1247.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387572,1028.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387644,1855.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387656,1601.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387662,1910.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387712,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386865,1109.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386873,-2020.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387714,1011.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387716,1031.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387718,1584.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387726,2188,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387728,1829.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387730,1752.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388295,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388297,1005.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388299,1175,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388313,1820,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388353,942.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388357,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386887,780.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386897,-2169.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386915,1142.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386931,1299.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386939,1114.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386940,1246.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386948,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386970,972.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386976,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386982,1155.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386984,1092.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386986,539.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386992,1121.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386994,898.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386996,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387004,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387010,1215.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389001,1390.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389109,3576.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389147,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024250,3741.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387012,-1625.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387029,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387035,739.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387045,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387049,760.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387071,1037.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386686,1156.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386702,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386706,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387048,2176,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386751,740.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386755,730.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386761,1088.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386773,1370.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386785,-547.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310386787,996,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386791,992.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386797,1458.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386799,1082.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,25/01/2016,7310389098,2542.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387571,2275,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387589,1578.1,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387623,3824.09,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387633,3322.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387741,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387773,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387827,974.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387835,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387863,-645,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387893,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387897,1368.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387929,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388039,1101.87,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388131,1186.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388137,1154.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388161,1088.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388244,2488.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388284,1358.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388314,1030.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310388531,1620.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388543,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389197,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389199,-1198.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389253,1996.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389277,1158.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389285,1111.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389297,1059,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389303,734.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389315,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389325,1052.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389359,1130.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389389,1449,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389395,973.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389401,552.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389407,999.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389453,917.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389457,680.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389509,953.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,11/01/2016,4101511931,825,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389527,-698.94,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389545,1117.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389575,1069.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389593,1092.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389616,1090.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389641,1066.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389644,2636,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389645,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389653,1109.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389662,1229.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389684,662.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389691,-7025.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389706,1132.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389722,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389768,1671.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389777,1216.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389793,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389812,1493.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389820,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389826,-1439.15,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310389827,1203.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389830,-750.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389853,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389859,1251,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389876,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389883,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389896,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389898,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024087,4890.89,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,SANDYCROFT,Hire of Rooms,51684,18/01/2016,4101513149,3730,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,25/01/2016,7310386977,1330.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,21/01/2016,4101513721,5267.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,25/01/2016,7310387005,1847.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002799,10800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387115,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387121,1078.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015414,3612,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015415,1680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015416,3612,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015417,3360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015418,3360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015419,1680,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015420,3612,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015421,3360,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7360015629,5004,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387127,1187.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387022,1563.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387131,1034.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387139,1306.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387157,945.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387171,1073.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387173,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387177,1029.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387179,730.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387195,1204.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387197,637.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387207,839.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387209,1088.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387215,1089.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387219,1366.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387235,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387259,1371.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387267,1035.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387297,1433.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387315,1023.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387321,837.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387329,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387345,820.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387347,798.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387353,1119.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387389,863.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387395,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387415,-595.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387427,1450.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387429,1227.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387491,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387509,711.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387513,978.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387521,1019.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387523,2120.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387539,1053.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387549,1198.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387553,1975.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CLIFTONVILLE PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033684,1200,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WEST YORKSHIRE JOINT SERVICES,Materials Samples,49054,26/01/2016,4101517141,1700,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,18/01/2016,4101513773,6011.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024144,20180.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,04/01/2016,4101510915,1586.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,04/01/2016,4101510934,2075.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,04/01/2016,4101510937,578,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,04/01/2016,4101510938,988.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,07/01/2016,4101511141,750.14,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,07/01/2016,4101511142,432.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,07/01/2016,4101511145,793.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,07/01/2016,4101511147,2075.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,14/01/2016,4101513146,598.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,14/01/2016,4101513171,767.58,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,14/01/2016,4101513173,793.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,25/01/2016,4101515205,587.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,25/01/2016,4101515206,1108.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,25/01/2016,4101515207,1586.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,25/01/2016,4101515210,2075.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,26/01/2016,4101510932,1047.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,26/01/2016,4101518716,-1047.69,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,25/01/2016,4101515627,690,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHARLTON KINGS CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387058,700.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033695,1471.47,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,25/01/2016,7310388585,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387016,1630.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,THE FIRM SOLICITORS LLP,Care Grants,51006,28/01/2016,4101518062,500,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387020,1803.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457745,916,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KINLET C OF E PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033672,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SUTCLFFE & CO,Misc Other Expenses,51619,28/01/2016,4101517036,1281.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,18/01/2016,7140091780,1454.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450098171,2274.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387675,936.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387677,1646.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387707,1088.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387761,1250.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387775,1080.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387823,1558.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387841,1201.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387943,1412.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387949,2278.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387977,2464,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388045,2278.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388378,1694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310388390,1325.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387052,2024.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387032,2230.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Swanswell prev.SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,07/01/2016,4101511107,1051603,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Swanswell prev.SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,07/01/2016,4101511108,9875,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,07/01/2016,4101511066,17167.18,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,21/01/2016,4101515002,18654,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,21/01/2016,4101517259,-18654,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,CONCREW TRAINING,Training Employee Related,39048,07/01/2016,4101511508,1435.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,KINGS BROMLEY NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387040,1186,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457778,3171.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,04/01/2016,4101511051,32063,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387094,934.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387036,2180,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388084,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SARAH PARRY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024232,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016839,2886,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016903,2869,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016939,3196,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220016997,-12555.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017013,2869,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387368,1095.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387416,1425.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387436,1631.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017014,2869,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017033,2979.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017034,4152.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017055,2979.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017062,6016.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387454,1067.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387502,1050.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387544,-856.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP ANTHONY EDUCATIONAL TRUST,Grants To Outside Bodies,51016,25/01/2016,3310033676,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST ANTHONYS CATHOLIC PRIMARY SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033683,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388026,-655.29,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388034,2209.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE COTSWOLD SCHOOL ACADEMY TRUST,Grants To Outside Bodies,51016,25/01/2016,3310033678,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388036,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388046,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388050,4800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387552,-816,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387558,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387646,2243.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387654,1977.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387912,1367.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387916,2154.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387054,6726.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387918,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387952,2494.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387980,801.78,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388066,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388086,2628,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,25/01/2016,7310387064,1561.64,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388088,834,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388094,2425.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310388100,-1245.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388126,3322.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388140,1440.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388150,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388154,2592.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388166,1100,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388170,2190,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EPI-USE LABS LIMITED,Computer Maintenance,50304,14/01/2016,4101511934,3654.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EPI-USE LABS LIMITED,Computer Maintenance,50304,19/01/2016,4101511310,9000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387256,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387274,2780,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387322,-4165.73,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387326,1087.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387338,1460,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387358,1397.86,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097648,844.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,04/01/2016,7450097649,632,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Fairer Charging Income,68549,04/01/2016,7450098216,-1124.85,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,07/01/2016,7510006259,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387362,-5107.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387366,884.32,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR B K FARMAH T/A FARMAH LTD,Professional Fees,50031,07/01/2016,4101511002,548.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR B K FARMAH T/A FARMAH LTD,Health Authority Aids & Adaptations Purchases,53001,14/01/2016,3310033525,1169.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024196,5031.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024252,3111.11,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,18/01/2016,4101513727,1015.3,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457779,1298.35,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,AMAS LTD,Rental Service Charge (Utilities),43405,07/01/2016,3300649348,417,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002829,17200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,14/01/2016,4101507383,703,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,18/01/2016,4101494786,1147,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388963,1720,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389192,926.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389240,1888,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310389362,767.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389452,805.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,14/01/2016,3310033518,1961.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,14/01/2016,3310033498,2158.9,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AMANDA WEBB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024331,819.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387515,974.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387563,876,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310387629,900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387076,1054.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387942,1230.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387944,1594.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387966,1749.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387972,1559.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387992,1446.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388054,1012.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310388082,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387520,2664,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387530,1178.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387536,1764,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387546,1605.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387580,-1331.82,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387584,1199,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387606,1230.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387640,1504.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387664,1668,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387666,1525.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387674,1157.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387678,1499.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387680,1453.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387696,1828.28,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387704,2436,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387708,2436,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387720,2536,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387746,1323.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387768,1574.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387798,2200,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387824,1694.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387838,1554.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387854,2400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387858,1810.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387860,2082.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387890,672.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387902,1900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387202,1016.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387218,2120,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387244,1271.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387278,1214.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387376,1323.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387378,-1091.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387486,1212.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386722,1282.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386829,1880,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310386903,662.41,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386990,1090.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387150,1798.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387327,1020.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,25/01/2016,7310387331,-1512.04,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Malv Link Footpath improvements,V52091,RURAL ROUTES,Equipment Tools,49005,12/01/2016,4101511969,870,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310387068,7748,, Expenditure - Over 500,2015 10,51²èÂ¥,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,53667,25/01/2016,7310387074,6267,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of RespiteCare,53666,25/01/2016,7310389901,28080,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HC-ONE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387066,1608.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387188,1162.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,25/01/2016,7310386820,3678.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387090,2823.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,25/01/2016,4101516658,420.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388128,3692.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310388138,752.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,25/01/2016,7140091802,12914.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,07/01/2016,4101511453,650,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,25/01/2016,4101511454,7800,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,25/01/2016,4101511452,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,25/01/2016,7310387072,1252,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387070,999.96,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HAMPTON LOVETT & WESTWARD,Third Party Payments Private Contractors,53974,07/01/2016,4101510808,527.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLARE'S CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024049,1046.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,14/01/2016,3310033505,1644.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,18/01/2016,4101512348,5400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services B,E28102,LINDA GRAY,Services Other Fees,50035,07/01/2016,4101510711,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,07/01/2016,4101511455,1300,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,ELDERSFIELD PARISH COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/01/2016,4101510729,1062,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,LIGHT WEIGHT TILES LIMITED,Other Materials,49031,11/01/2016,4101512291,510,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CHADDESLEY CORBETT PARISH COUNCIL,Third Party Payments Private Contractors,53974,07/01/2016,4101510803,540,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,MRS P J HANSON,Misc Other Expenses,51619,28/01/2016,4101499168,663.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,MRS P J HANSON,Misc Other Expenses,51619,28/01/2016,4101519833,-663.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BURTON ADDICTION CENTRE LTD,Services Other Fees,50035,21/01/2016,4101515631,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,04/01/2016,4101510687,3320,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,19/01/2016,4101513730,4150,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,26/01/2016,4101516409,4150,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,18/01/2016,7190127088,3600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,JAMIL MOHAMMED,PTG - Adhoc Transport,46506,18/01/2016,7190127091,652,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,PLACE PARTNERSHIP LIMITED,COaCH Contracts,53987,07/01/2016,4101510605,168161,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,,,,PLACE PARTNERSHIP LIMITED,Place Partnership Pass Through Costs,83826,07/01/2016,4101510606,274483,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional Workforce Strategy Support,X50587,MRS L BOWERS,Consultants Fees,50030,14/01/2016,4101510533,2500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,ANN BUCHAN,Professional Fees,50031,26/01/2016,4101517280,1572.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387078,2320,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HESTIA CARE LTD T/A WESSEX LODGE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387124,1997.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457801,900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457802,780,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024292,13173.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387108,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454322,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454323,728,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Salaries Basis Optnl Agency Staff,29,07/01/2016,4101511119,640,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002821,13880,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,FRESH NOUS LTD,Travelling & Subsistence,51685,14/01/2016,4101509764,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387104,8797.16,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PLACE PARTNERSHIP LIMITED,Salaries Basic Admin General Office Staff,209,25/01/2016,4101498188,24460.05,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,19/01/2016,4101514670,772,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,07/01/2016,7520002824,17057.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,BLUE SKY SOCIAL WORK LTD,Consultants Fees,50030,04/01/2016,4101511000,2352,, Expenditure - Over 500,2015 10,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,TANDRILA SINHA,Health Authority Aids & Adaptations Purchases,53001,14/01/2016,3310033523,968,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,04/01/2016,4101510393,4200,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,RAPHAEL HEALTHCARE LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002826,16800,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454328,637,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/01/2016,7320454329,770,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,25/01/2016,7310387080,777.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/01/2016,7320457806,536.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,07/01/2016,7520002817,8000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,07/01/2016,7520002820,10000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,UPTON INFANT SCHOOL,Grants To Outside Bodies,51016,25/01/2016,3310033680,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,RACHEL BLACKWELL,Services Other Fees,50035,28/01/2016,4101518054,2000,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SMITHS OF THE FOREST OF DEAN LTD,Repairs & Maintenance Grounds Routine Mainte,42014,25/01/2016,4101516682,588,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389601,2011.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002825,14000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Services Out Of School Activities,50060,07/01/2016,7520002842,708.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024352,7007,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARKSIDE HEALTH CARE LTD.,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387143,8059.12,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,WORCESTER EARLY YEARS CENTRE,Services Other Fees,50035,18/01/2016,4101513638,704,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THAT PLAY SPACE LTD,Professional Fees,50031,26/01/2016,4101517294,673.7,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,QUALITY CARE HOMES LTD,Receipts Sales Long Term Residents,67047,25/01/2016,7310387114,1198.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,26/01/2016,4101514292,879.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,07/01/2016,4101510913,3417,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,07/01/2016,4101510914,513,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024311,9447.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,PARTNERSHIP PROJECTS UK LTD,Professional Fees,50031,18/01/2016,4101514187,636.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING DIMENSIONS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017071,2802.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MY FIRST FRIENDS BROMSGROVE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,7200024216,840.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FROM HOME PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033690,741.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR GREGORY ROGERS,Services Counsels Fees- Adult & Community Services,50051,21/01/2016,4101515388,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,MEL RESEARCH LTD,Consultants Fees,50030,11/01/2016,4101512198,2300,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,11/01/2016,4101512287,29166.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,18/01/2016,4101513687,1312.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR GREGORY ROGERS,Services Counsels Fees- Adult & Community Services,50051,26/01/2016,4101517478,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,25/01/2016,4101515836,1312.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,28/01/2016,4101518213,1312.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002839,12400,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002844,14322.29,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DRM (BROMYARD) LTD,Third Party Pymnts Public Transport Operators,54005,21/01/2016,7190127120,948.04,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BETHSHAN NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387134,1937.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,JULIE EDWARDS AND RON THOMPSON,CAPEX Architect/Minor works,64463,18/01/2016,4101513035,20000,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,FABRIKAT (NOTTINGHAM) LIMITED,CAPEX Construction Costs Direct Pymts,64958,28/01/2016,4101510356,3130.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389435,1275.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (NORTH),Third Party Pymts Indepentent Fostering Agency,54059,07/01/2016,7220017083,5900,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,25/01/2016,7310389719,2360.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Team 20,E31920,ALLIED VEHICLES LTD,Care Grants,51006,18/01/2016,4101513559,4495,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,25/01/2016,7310386973,1547.72,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,25/01/2016,7310389328,-1159.93,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389516,958.88,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,QUALITY PROTECTS CHILDREN LTD,Third Party Pymts Agency Residential,54058,07/01/2016,7520002841,12500,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BAY EDUCATION TRUST,Grants To Outside Bodies,51016,25/01/2016,3310033675,600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387126,1463.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389406,1974.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,THE RESEARCH BOX LTD,Consultants Fees,50030,04/01/2016,4101510621,6491.67,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,THE RESEARCH BOX LTD,Consultants Fees,50030,19/01/2016,4101514514,6491.66,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,RTSR HEALTH CARE,Third Party Payments Agency,53959,07/01/2016,7510006310,9700,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,COMPASS CHILDREN'S HOMES LIMITED,Third Party Pymts Agency Residential,54058,07/01/2016,7520002843,7500,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389420,1442.68,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389518,2146.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,GLEN CLEANING CO LTD,Materials Purchases For Resale,49032,21/01/2016,4101515133,5996.45,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,IVY LEAF CARE LTD.,Receipts Sales Long Term Residents,67047,25/01/2016,7310386814,710.96,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROUNDHILL DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,3310033424,2522.52,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,GLOBAL DISPLAYS LTD,CAPEX Furniture & Equipment Furniture,65201,19/01/2016,4101512310,11524,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,EXETER ROYAL ACADEMY FOR,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/01/2016,4101517549,24226,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389255,2572.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310389371,1771.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452110,698.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452111,798.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,EQUINE SKILLS AT ABBERLEY CARE FARM,Services Out Of School Activities,50060,21/01/2016,4101515572,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,SOUTH AND CITY COLLEGE BIRMINGHAM,Third Party Pymnts Other Hired & Contracted Servs,53986,28/01/2016,4101513277,1000,, Expenditure - Over 500,2015 10,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,ANDY CRACKNELL,Expenses Exhibitions and Events,51646,12/01/2016,4101505954,812.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452126,505.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452127,577.75,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Finance (Adults),S31087,TROJAN CONSULTANTS LIMITED,Computing Software,50319,11/01/2016,4101512009,12375,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,B LINE PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,25/01/2016,4101507816,1280,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,HALLIGAN ASSOCIATES,CAPEX Construction Costs Main Contractor,64951,28/01/2016,4101518120,1250,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,INSPIRE SUPPORTED ACCOMMODATION LTD,Third Party Payments Agency,53959,07/01/2016,7510006316,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,INSPIRE SUPPORTED ACCOMMODATION LTD,Third Party Payments Agency,53959,07/01/2016,7510006317,2600,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452160,545.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BARCHESTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387158,929.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MHA- LAUREL COURT NURSING HOME,Receipts Sales Long Term Residents,67047,25/01/2016,7310387168,4913.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,REDBOX TV MEDA LIMITED,Services Lecturers Fees & Expenses,50037,11/01/2016,4101512347,5469.5,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,JEREMY WAYGOOD,Expenses Project Activity Work,51674,26/01/2016,4101517428,1350,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452207,512.55,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452208,598.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452233,619.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452234,715.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452240,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452241,625.61,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAYLEY KAUTZNER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033691,2633.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452250,569.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,HR - Corporate Diversity,C80780,MICHAEL RUBENSTEIN CONFERENCES LTD,Conference Exps,50603,14/01/2016,4101513166,449,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452251,651.19,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHRISTINE FARLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,3310033422,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,JANET THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/01/2016,3310033425,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387166,1082.44,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,C. T. C. H LTD.,Receipts Sales Long Term Residents,67047,25/01/2016,7310387153,3082.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455792,649.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,KATHRYN TAYLOR,Services Counsels Fees- Adult & Community Services,50051,11/01/2016,4101512343,1800,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,KATHRYN TAYLOR,Services Counsels Fees- Adult & Community Services,50051,11/01/2016,4101512306,1750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452098,571.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452106,514.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452107,588.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452324,679,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452325,541.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452352,539,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452353,627.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452395,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452396,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452415,627.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452416,717.37,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453793,514.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453804,698.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453827,505.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453959,619.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453965,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453971,569.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457375,1030.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320453981,1030.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454001,509.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457397,548.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454036,679,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454071,548.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454120,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/01/2016,7320454164,627.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455781,661.77,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455783,898.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452262,1030.22,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452263,1177.24,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,04/01/2016,7320452271,514.46,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455825,595.23,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455826,748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455834,797.39,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455838,703.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455843,732.59,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455850,1324.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455876,705.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455885,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455892,807.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457282,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457289,514.71,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457291,698.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457304,505.54,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457353,520.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457360,619.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457365,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457369,569.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457384,509.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457391,679,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457406,1748,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,EWS Penalty Notices (Truancy Fines),E24018,MISS AIMEE PARKS,Professional Fees,50031,14/01/2016,4101513110,431.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOLIHULL CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310387172,2186.83,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR MATTHEW MAYNARD,Services Counsels Fees- Adult & Community Services,50051,21/01/2016,4101515383,1400,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455763,1258.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455776,642.6,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,11/01/2016,7190126563,1120,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS EMMA J MUNNELLY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,25/01/2016,3310033694,877.8,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455852,606.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455861,655.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/01/2016,7320455870,816.38,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALLMARK HULME,CAPEX Purchase of Land&Builds Legal Fees,64202,28/01/2016,4101517981,750,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457413,543.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457416,627.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,25/01/2016,7320457420,547.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126565,1092,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126566,1105,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126569,1456,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126570,826,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126571,840,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,11/01/2016,7190126572,952,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126573,861,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126574,1624,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,11/01/2016,7190126575,470,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,11/01/2016,4101511566,544912.43,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,4101512372,108254.99,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041880,20671.84,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041881,16588.92,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,26/01/2016,4101514281,491960.26,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,25/01/2016,7140091792,750.2,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,18/01/2016,7210041890,4970,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,BROMSGROVE DISTRICT COUNCIL,Rates,43801,26/01/2016,3300649507,1113.97,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,25/01/2016,7140091791,27466.13,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,WORCESTER CITY COUNCIL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,04/01/2016,4101508534,555.04,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,04/01/2016,4101510976,2808,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041904,10632.79,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,WORCESTER CITY COUNCIL,Third Party Payments Private Contractors,53974,18/01/2016,7210041905,43668,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041906,9146.36,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"The Littletons 1st - Curtain Wall, Hall",MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,14/01/2016,3300649413,1262.15,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,25/01/2016,4101515725,1316.25,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,07/01/2016,4101511109,72201.5,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,11/01/2016,3300649384,51335.35,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,25/01/2016,4101515213,47078.02,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Broadband - Transition Expenditure WCC,C40084,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,28/01/2016,4101517616,156034.62,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,REDDITCH BOROUGH COUNCIL,Services Aids & Appliances,50033,18/01/2016,7540010822,524.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,21/01/2016,4101515203,99689.33,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7360015566,4464.76,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Register Office,S80067,REDDITCH BOROUGH COUNCIL,Rates,43801,26/01/2016,3300649514,4920,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Direct Pymts,64958,04/01/2016,7140091683,3707.03,, Expenditure - Over 500,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,25/01/2016,7310386826,1386.08,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,SPELLER METCALFE MALVERN LIMITED,Repairs & Maintenance Buildings General Expen,42001,26/01/2016,3300649555,224601.27,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,18/01/2016,7140091754,1260,, Expenditure - Over 500,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,SHROPSHIRE COUNCIL,Services Other Fees,50035,21/01/2016,4101514608,1640,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,11/01/2016,3300649383,78827.63,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,21/01/2016,3300649490,9279.48,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091726,1302.4,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Clifon-Upon-Teme Pri Ceiling Replacement,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,04/01/2016,7140091727,534.56,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091739,842.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091740,858.2,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,JOSEPH WOODS BUILDERS,Corporate - Other,98250,04/01/2016,7140091744,550,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091732,546.34,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,04/01/2016,7140091736,616.81,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,21/01/2016,3300649489,80799.28,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,TELENT TECHNOLOGY SERVICES LTD,Environmnt - Other,98252,14/01/2016,7180059003,9964.74,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059005,17198.06,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059006,26372.49,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059007,79594.53,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/01/2016,7180059008,68407.88,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/01/2016,4101514278,9553.79,, Expenditure - Over 500,2015 10,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,VOLKERLASER LTD,Rents Payable,43401,28/01/2016,3300649556,10125,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,11/01/2016,4101512389,417,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,TOPBOND PLC,CAPEX Construction Costs Main Contractor,64951,18/01/2016,7210041902,3732,, Expenditure - Over 500,2015 10,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,ARROW SERVICES (MIDLANDS ) LTD,CAPEX Construction Costs Main Contractor,64951,21/01/2016,3300649488,8155.75,, Expenditure - Over 500,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,07/01/2016,4101510547,680,, Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,04/01/2016,4600105433,14.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105434,3.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,04/01/2016,4600105435,3.75,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Cleaning & Domestic Cleaning Materials,45206,04/01/2016,4600105437,9.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PERDISWELL,Services Out Of School Activities,50060,04/01/2016,4600105438,7.8,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PERDISWELL,Services Holidays & Outings Expenses,50008,04/01/2016,4600105439,26.97,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,04/01/2016,4600105440,12.33,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRESTWOOD PETZONE,Equipment,48601,04/01/2016,4600105441,9.16,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,04/01/2016,4600105443,66,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PERDISWELL,Services Out Of School Activities,50060,04/01/2016,4600105444,5.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PERDISWELL,Services Out Of School Activities,50060,04/01/2016,4600105445,1.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 0604,Catering Supplies/Provisions,49251,04/01/2016,4600105446,6.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PANDORA,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105402,45.83,JEWELRY STORES,5944 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PANDORA,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105403,45.83,JEWELRY STORES,5944 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WILKO RETAIL LIMIT,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105404,4.17,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105405,4.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POUNDSTRETCHER 362,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105406,7.93,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105407,52.48,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CINEWORLD CHT CP,Services Out Of School Activities,50060,04/01/2016,4600105411,13.17,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SR FONES,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105408,12,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,DUNELM LTD,Catering Supplies/Provisions,49251,04/01/2016,4600105385,74.97,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISON PLC,Catering Supplies/Provisions,49251,04/01/2016,4600105386,103.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SR FONES,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105409,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Trans, High&Waste Serv Mgt Costs",V24000,THE WORKS,Stationery,49754,04/01/2016,4600105387,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ODEON,Services Out Of School Activities,50060,04/01/2016,4600105412,11.74,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,BANNER BUSINESS SERVIC,Stationery,49754,04/01/2016,4600105388,39.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,AMAZON UK MARKETPLACE,Stationery,49754,04/01/2016,4600105390,3.07,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,AMAZON UK MARKETPLACE,Stationery,49754,04/01/2016,4600105391,16.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Catering Supplies/Provisions,49251,04/01/2016,4600105413,11.82,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,ALDI,Catering Supplies/Provisions,49251,04/01/2016,4600105393,1.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,04/01/2016,4600105410,14.35,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105414,4.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105415,10.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SUBWAY REDDITCH,Catering Meeting Refreshments,49257,04/01/2016,4600105398,6.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105401,95.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105416,1.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MOBILESTYLE UK,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105417,8,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105447,57.43,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARD PARTY LIMITED,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105448,5.76,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WILKO RETAIL LIMIT,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105449,5.04,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL LTD,Equipment & Furniture,49001,04/01/2016,4600105450,1.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PARKS TAKEAWAY,Catering Supplies/Provisions,49251,04/01/2016,4600105451,39.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105452,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105453,2.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,04/01/2016,4600105454,20,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARPHONE W'HOUSE,Services Personal Needs,50062,04/01/2016,4600105456,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,04/01/2016,4600105457,37.54,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"BOOTS,REDDITCH",Services Personal Needs,50062,04/01/2016,4600105458,2.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Services Out Of School Activities,50060,04/01/2016,4600105459,6.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NCP LIMITED,Services Out Of School Activities,50060,04/01/2016,4600105460,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,04/01/2016,4600105468,-7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,04/01/2016,4600105469,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,LONDON MIDLAND INT,Misc Other Expenses,51619,04/01/2016,4600105470,107.25,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PJ STORES,Services Out Of School Activities,50060,04/01/2016,4600105473,2.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,04/01/2016,4600105476,17.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105477,5.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,04/01/2016,4600105478,21.7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,04/01/2016,4600105480,39.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL SWRETAILLTD,Services Aids & Appliances,50033,04/01/2016,4600105489,59.17,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,AMAZON UK MARKETPLACE,Services Aids & Appliances,50033,04/01/2016,4600105490,10.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT 198,Educational Equip,49019,04/01/2016,4600105496,4.17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 4357,Catering Supplies/Provisions,49251,04/01/2016,4600105497,3.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,04/01/2016,4600105498,26.08,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,04/01/2016,4600105500,6.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,WWW.SKILLSFORCARE.ORG.,Misc Other Expenses,51619,04/01/2016,4600105501,37.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,WWW.SKILLSFORCARE.ORG.,Misc Other Expenses,51619,04/01/2016,4600105503,-12.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,04/01/2016,4600105504,305.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MATALAN,Welfare Transactions,51624,04/01/2016,4600105505,13.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MARKS & SPENCER,Welfare Transactions,51624,04/01/2016,4600105506,85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MARKS & SPENCER,Welfare Transactions,51624,04/01/2016,4600105507,72.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,04/01/2016,4600105508,23.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0553,Equipment,48601,04/01/2016,4600105511,16.66,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,THE WORKS,Stationery,49754,04/01/2016,4600105512,7.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 859,Repairs & Maintenance Buildings General Expen,42001,04/01/2016,4600105513,23.36,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W L BROWN,Repairs & Maintenance Buildings General Expen,42001,04/01/2016,4600105514,5.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ALDI,Catering Supplies/Provisions,49251,04/01/2016,4600105515,8.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,04/01/2016,4600105517,35.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W L BROWN,Repairs & Maintenance Buildings General Expen,42001,04/01/2016,4600105518,14.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,04/01/2016,4600105524,36.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,04/01/2016,4600105525,5.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,04/01/2016,4600105527,3.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,04/01/2016,4600105528,16.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,04/01/2016,4600105530,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,EE LIMITED 4295,Communications Telephone-Call Box,50312,04/01/2016,4600105531,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,C.E.X LIMITED,Services Out Of School Activities,50060,04/01/2016,4600105532,3.1,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,04/01/2016,4600105533,1.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105535,12.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JESSICAS SWEETS WORCES,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105540,3.68,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KFC,Services Out Of School Activities,50060,04/01/2016,4600105541,9.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,04/01/2016,4600105542,3.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105543,11.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105548,7.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,04/01/2016,4600105550,17.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD CHT CP,Services Out Of School Activities,50060,04/01/2016,4600105551,32.4,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NCP LIMITED,Services Out Of School Activities,50060,04/01/2016,4600105552,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,04/01/2016,4600105553,18.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,04/01/2016,4600105555,133.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,ALLPAY MOTO (CALLPAY/I,Casual Rents,43404,04/01/2016,4600105559,89.53,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ODEON,Services Out Of School Activities,50060,04/01/2016,4600105560,12.87,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,04/01/2016,4600105562,11.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,04/01/2016,4600105563,6.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,04/01/2016,4600105569,6.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC ROSS ON WYE,Services Holidays & Outings Expenses,50008,04/01/2016,4600105570,14.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0834,Repairs & Maintenance Buildings General Expen,42001,04/01/2016,4600105571,7.49,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CHOW MEIN LIMITED,Services Holidays & Outings Expenses,50008,04/01/2016,4600105572,86,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,04/01/2016,4600105573,15.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PGL TRAVEL LTD,Services Holidays & Outings Expenses,50008,04/01/2016,4600105574,43,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PGL TRAVEL LTD,Services Holidays & Outings Expenses,50008,04/01/2016,4600105575,500,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,04/01/2016,4600105578,8.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MUSIC CITY,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105581,95,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER CYCLE CENTRE,Services Birthday & Christmas Gifts,50058,04/01/2016,4600105582,48,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARENA EMOS,Services Holidays & Outings Expenses,50008,04/01/2016,4600105583,18.33,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,04/01/2016,4600105584,123.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASK SHREWSBURY,Services Holidays & Outings Expenses,50008,04/01/2016,4600105585,20.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STOURBRIDGE TOWN SST,Services Holidays & Outings Expenses,50008,04/01/2016,4600105588,9.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 4357,Services Holidays & Outings Expenses,50008,04/01/2016,4600105589,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,04/01/2016,4600105591,9.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,04/01/2016,4600105592,29.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,04/01/2016,4600105594,37.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,04/01/2016,4600105595,29.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,04/01/2016,4600105596,42.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,EB THE GUARDIAN SUSTA,Conference Exps,50603,04/01/2016,4600105597,231.29,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,04/01/2016,4600105598,187.95,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 10,E37510,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,04/01/2016,4600105599,1.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE CC,Services Personal Needs,50062,04/01/2016,4600105600,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Personal Needs,50062,04/01/2016,4600105601,43,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK KFVEM8JV62,Advertising & Publicity,50006,05/01/2016,4600105602,8.33,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,QUEST,Services Out Of School Activities,50060,05/01/2016,4600105611,5.83,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,QUEST,Services Out Of School Activities,50060,05/01/2016,4600105613,8.75,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,05/01/2016,4600105614,10.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,05/01/2016,4600105616,5.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,WWW.OUTDOOR-LEARNING.O,Training Employee Related,39048,05/01/2016,4600105617,50,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105676,15,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,05/01/2016,4600105678,20.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRECINEMAS.CO.U,Services Out Of School Activities,50060,05/01/2016,4600105691,13.9,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WARNER BROS,Services Out Of School Activities,50060,05/01/2016,4600105692,54.96,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,REDDISPARES DISCOUNT S,Equipment,48601,05/01/2016,4600105693,25,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,05/01/2016,4600105695,2.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105696,11.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,05/01/2016,4600105697,10.25,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,99P STORES LTD,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105719,3.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Equipment,48601,05/01/2016,4600105720,26.13,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MAGICAL STORY,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105721,19.99,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,05/01/2016,4600105722,10.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PC WORLD,Educational Equip,49019,05/01/2016,4600105724,4.49,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,05/01/2016,4600105725,70,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,05/01/2016,4600105726,1.67,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,05/01/2016,4600105727,0.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,05/01/2016,4600105729,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEXT 0660,Transfer Payments Clothing & Footwear,55018,05/01/2016,4600105731,35.55,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,05/01/2016,4600105732,24.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Cleaning & Domestic Cleaning Materials,45206,05/01/2016,4600105733,12.31,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Services Out Of School Activities,50060,05/01/2016,4600105734,2.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,YUMMYS KEBAB LAND,Services Out Of School Activities,50060,05/01/2016,4600105735,7.48,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,05/01/2016,4600105736,6.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,05/01/2016,4600105737,9.2,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,05/01/2016,4600105738,3.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BREWERS FAYRE 41511340,Services Holidays & Outings Expenses,50008,05/01/2016,4600105740,19.57,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,05/01/2016,4600105741,3.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,05/01/2016,4600105742,5.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,05/01/2016,4600105743,4.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SENSORY DIRECT,Services Birthday & Christmas Gifts,50058,05/01/2016,4600105744,110.7,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,05/01/2016,4600105750,16.59,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W L BROWN,Cleaning & Domestic Cleaning Materials,45206,05/01/2016,4600105751,18.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,05/01/2016,4600105752,8.2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Out Of School Activities,50060,05/01/2016,4600105753,9.3,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,05/01/2016,4600105755,7.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,05/01/2016,4600105756,4.99,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,05/01/2016,4600105757,4.99,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment & Furniture,49001,05/01/2016,4600105759,17.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OAK APPLE,Services Out Of School Activities,50060,05/01/2016,4600105760,26.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Other Materials,49031,06/01/2016,4600105762,27.2,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,06/01/2016,4600105763,23.97,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AQUATICS & REPTILES,Equipment,48601,06/01/2016,4600105776,9,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,06/01/2016,4600105781,3.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,06/01/2016,4600105782,0.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,06/01/2016,4600105784,8.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/01/2016,4600105800,10.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Catering Supplies/Provisions,49251,06/01/2016,4600105802,4.38,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST,Services Out Of School Activities,50060,06/01/2016,4600105803,14.17,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Catering Supplies/Provisions,49251,06/01/2016,4600105805,5,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,06/01/2016,4600105806,0.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VIBE,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105807,20,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CLAIRE'S ACCESSORIES,Services Personal Needs,50062,06/01/2016,4600105808,5.42,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105809,32.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/01/2016,4600105810,7.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/01/2016,4600105812,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,06/01/2016,4600105813,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105814,11.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/01/2016,4600105815,4.51,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105816,23.32,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ODEON,Services Out Of School Activities,50060,06/01/2016,4600105817,10.62,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NETFLIX.COM,Services Out Of School Activities,50060,06/01/2016,4600105818,5.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Cleaning & Domestic Cleaning Materials,45206,06/01/2016,4600105819,1.66,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/01/2016,4600105822,3.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,06/01/2016,4600105823,171.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105824,1.8,SHOE STORES,5661 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,06/01/2016,4600105826,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AUDIBLE LTD,Services Out Of School Activities,50060,06/01/2016,4600105831,7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Stationery,49754,06/01/2016,4600105833,4.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,06/01/2016,4600105834,16.04,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105835,9,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,43036660 COSTA COFFEE,Catering Supplies/Provisions,49251,06/01/2016,4600105836,9.2,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,C.E.X LIMITED,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105837,8,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DEICHMANN SHOES,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105838,2.08,SHOE STORES,5661 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK 1584,Transfer Payments Clothing & Footwear,55018,06/01/2016,4600105839,23.04,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ODEON,Services Out Of School Activities,50060,06/01/2016,4600105840,13.29,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,06/01/2016,4600105841,6.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,06/01/2016,4600105842,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,06/01/2016,4600105843,42.03,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PRIMARK,Misc Other Expenses,51619,06/01/2016,4600105846,41.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS ONLINE,Care Grants,51006,06/01/2016,4600105847,149.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KIDDERMINSTER CARPET S,Care Grants,51006,06/01/2016,4600105848,262.5,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 5851,Care Grants,51006,06/01/2016,4600105849,59.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE CC,Care Grants,51006,06/01/2016,4600105850,19.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,06/01/2016,4600105852,207.44,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HUGHES,Care Grants,51006,06/01/2016,4600105853,291.67,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,B&M RETAIL,Welfare Transactions,51624,06/01/2016,4600105858,5.27,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,06/01/2016,4600105859,8.69,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WICKES BUILDING,Care Grants,51006,06/01/2016,4600105864,151.2,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Misc Other Expenses,51619,06/01/2016,4600105866,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,06/01/2016,4600105867,-8.33,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TILLEYS SANDWICH BAR L,Catering Meeting Refreshments,49257,06/01/2016,4600105868,85,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTER COLLEGE,Educational Equip,49019,06/01/2016,4600105869,20.83,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KFC,Catering Meeting Refreshments,49257,06/01/2016,4600105870,2.23,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,BANNER BUSINESS SERVIC,Stationery,49754,06/01/2016,4600105873,16.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KIDDERMINSTER SELF STO,Misc Other Expenses,51619,06/01/2016,4600105874,95.33,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Stationery,49754,06/01/2016,4600105875,7.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,06/01/2016,4600105876,216.53,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,06/01/2016,4600105877,5.76,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK,Communications Computer Lines,50314,06/01/2016,4600105878,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,06/01/2016,4600105879,230.88,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK,Communications Computer Lines,50314,06/01/2016,4600105880,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Equipment & Furniture,49001,07/01/2016,4600105883,60.61,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,07/01/2016,4600105884,197.65,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK PAYMENT,Communications Computer Lines,50314,07/01/2016,4600105885,54,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,HALFORDS 0834,Equipment Survey Equipment,49075,07/01/2016,4600105886,5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,RINGWAY SIGNS LTD,Equipment Survey Equipment,49075,07/01/2016,4600105888,250.62,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,SIGNS R US,Equipment Survey Equipment,49075,07/01/2016,4600105889,246,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,WWW.WHICHBUILDINGCONTR,Other Materials,49031,07/01/2016,4600105891,160,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,THE CONSORTIUM/WMS,Other Materials,49031,07/01/2016,4600105895,81.95,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,UOR EPAYMENTS GATEWAY,Employee Training Conference Fees & Accom,39063,07/01/2016,4600105896,286.5,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,UOR EPAYMENTS GATEWAY,Employee Training Conference Fees & Accom,39063,07/01/2016,4600105897,214.87,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,07/01/2016,4600105898,2.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,MORRISONS STORES,Catering Supplies/Provisions,49251,07/01/2016,4600105911,4.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WORCESTER LIVE LTD,Services Out Of School Activities,50060,07/01/2016,4600105912,40.8,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,07/01/2016,4600105913,153.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Stationery,49754,07/01/2016,4600105915,4.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Stationery,49754,07/01/2016,4600105916,26.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Stationery,49754,07/01/2016,4600105917,16.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,07/01/2016,4600105918,47.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,CARTRIDGESAVE.CO.UK,Stationery,49754,07/01/2016,4600105922,19.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,AMAZON UK MARKETPLACE,Services Aids & Appliances,50033,07/01/2016,4600105924,10.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,07/01/2016,4600105925,200.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON PRIME,Equipment,48601,07/01/2016,4600105926,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,07/01/2016,4600105928,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,07/01/2016,4600105929,4.99,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,07/01/2016,4600105930,4.99,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,07/01/2016,4600105931,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,"Printing, Stationary & Gen Office Publication",49765,07/01/2016,4600105932,12.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,ESSENTIAL SAFETY WEAR,Protective Clothing,49502,07/01/2016,4600105939,73.33,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,COUNTERS & ACCS,Equipment Survey Equipment,49075,07/01/2016,4600105941,392.4,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,RS COMPONENTS,Equipment Survey Equipment,49075,07/01/2016,4600105944,124.81,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BRITISH STANDARDS,Subscriptions,51001,07/01/2016,4600105957,76,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,C.E.X LIMITED,Equipment,48601,07/01/2016,4600106001,8.33,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B AND M,Catering Supplies/Provisions,49251,07/01/2016,4600106002,5.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/01/2016,4600106005,17.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/01/2016,4600106010,54.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/01/2016,4600106011,88.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GWR CHELTENHAM TO,Services Holidays & Outings Expenses,50008,07/01/2016,4600106015,13.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ROYAL HOP POLE,Services Holidays & Outings Expenses,50008,07/01/2016,4600106016,8.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,07/01/2016,4600106017,3.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,07/01/2016,4600106019,5.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,07/01/2016,4600106020,29.19,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA COFFEE,Services Holidays & Outings Expenses,50008,07/01/2016,4600106021,5.67,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TOP SHOP/TOPMAN,Transfer Payments Clothing & Footwear,55018,07/01/2016,4600106022,30,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,07/01/2016,4600106023,30.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,07/01/2016,4600106025,148.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,07/01/2016,4600106026,46.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,07/01/2016,4600106031,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,PRIMARK - 660,Care Grants,51006,07/01/2016,4600106034,50,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,GUPTA SUPERSTO LTD 816,Equipment & Furniture,49001,07/01/2016,4600106035,30.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,GUPTA SUPERSTO LTD 816,Equipment & Furniture,49001,07/01/2016,4600106037,30.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,THREE STORE,Care Grants,51006,07/01/2016,4600106038,30.5,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TESCO STORES 2770,Equipment & Furniture,49001,07/01/2016,4600106039,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARPET & BED CEN,Equipment & Furniture,49001,07/01/2016,4600106040,325,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,08/01/2016,4600106045,70.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,THE CONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,08/01/2016,4600106050,84.71,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,08/01/2016,4600106054,11.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,SAINSBURYS (2310),Catering Supplies/Provisions,49251,08/01/2016,4600106055,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,08/01/2016,4600106058,5.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,WWW.THEBARCODEWAREHOUS,Stationery,49754,08/01/2016,4600106067,67.7,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106069,5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Services Personal Needs,50062,08/01/2016,4600106071,8.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/01/2016,4600106072,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 188,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106073,25.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,08/01/2016,4600106074,3.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,08/01/2016,4600106075,11.4,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,08/01/2016,4600106076,2.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,08/01/2016,4600106077,8.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,08/01/2016,4600106078,-2.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/01/2016,4600106079,6.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Equipment,48601,08/01/2016,4600106080,14.16,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,08/01/2016,4600106081,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,08/01/2016,4600106082,26.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,08/01/2016,4600106083,5.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/01/2016,4600106084,10.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/01/2016,4600106085,12.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,08/01/2016,4600106086,7.75,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,T K MAXX,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106087,7.04,VARIETY STORES,5331 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/01/2016,4600106088,32.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/01/2016,4600106089,21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106090,54.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,"BOOTS,WORCESTER",Services Personal Needs,50062,08/01/2016,4600106091,4.85,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TVLICENSING.CO.UK,Direct Transport Costs Running Costs Licenses,46004,08/01/2016,4600106092,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106093,55.82,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,UK BARBER SHOPS BROMSG,Services Personal Needs,50062,08/01/2016,4600106095,9.5,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 649,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106096,14.16,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.DOMINOS.CO.UK,Catering Supplies/Provisions,49251,08/01/2016,4600106097,40.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,08/01/2016,4600106101,8.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOSKIDDERMINSTER,Equipment,48601,08/01/2016,4600106105,21.24,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEXT 0660,Transfer Payments Clothing & Footwear,55018,08/01/2016,4600106119,20.05,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 0604,Services Out Of School Activities,50060,08/01/2016,4600106135,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,08/01/2016,4600106136,11.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,08/01/2016,4600106139,11.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DUNELM LTD,Equipment & Furniture,49001,08/01/2016,4600106140,201.17,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DF STUBBS,Catering Supplies/Provisions,49251,08/01/2016,4600106142,75.04,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CO-OP GROUP 350062,Catering Supplies/Provisions,49251,08/01/2016,4600106145,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAX TRADE CENTRES,Equipment & Furniture,49001,08/01/2016,4600106146,18.55,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,08/01/2016,4600106147,10.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,08/01/2016,4600106148,0.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,08/01/2016,4600106149,19.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Services Out Of School Activities,50060,08/01/2016,4600106150,4.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ONE STOP 0973,Services Out Of School Activities,50060,08/01/2016,4600106151,2.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOME BARGAINS,Cleaning & Domestic Cleaning Materials,45206,08/01/2016,4600106152,6.65,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,08/01/2016,4600106153,29.35,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRESTWOOD PETZONE,Services Birthday & Christmas Gifts,50058,08/01/2016,4600106155,10.83,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TEXACO TAKEABREAK,Services Out Of School Activities,50060,08/01/2016,4600106156,19.42,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/01/2016,4600106157,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CATTLE COUNTRY,Services Out Of School Activities,50060,08/01/2016,4600106158,9,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CATTLE COUNTRY,Services Out Of School Activities,50060,08/01/2016,4600106159,6.45,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/01/2016,4600106160,7.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/01/2016,4600106161,7.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/01/2016,4600106162,4.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/01/2016,4600106163,2.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Protection Team,S42002,TRAINLINE,Public Transport Fares,47506,08/01/2016,4600106164,64.26,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Protection Team,S42002,LONDON MIDLAND INT,Public Transport Fares,47506,08/01/2016,4600106165,7.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,"AMAZON SVCS EUROPE,SAR",Stationery,49754,08/01/2016,4600106178,-1.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,11/01/2016,4600106185,384,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,11/01/2016,4600106186,384,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,11/01/2016,4600106187,384,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,PAYPAL MOBILEEXTRA,Equipment & Furniture,49001,11/01/2016,4600106189,4.16,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,PAYPAL PPEWORKSOLU,Protective Clothing,49502,11/01/2016,4600106190,3.32,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,11/01/2016,4600106200,46.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,11/01/2016,4600106207,23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,11/01/2016,4600106208,5.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,11/01/2016,4600106209,26.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,11/01/2016,4600106210,2.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,CLINTONS 437,Other Materials,49031,11/01/2016,4600106217,5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,11/01/2016,4600106220,10.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/01/2016,4600106222,233.03,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/01/2016,4600106223,67.3,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,11/01/2016,4600106225,22.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/01/2016,4600106226,35.85,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,11/01/2016,4600106227,23.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DISCLOSURE & BARRING,DBS Checks,50079,11/01/2016,4600106228,13,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,11/01/2016,4600106230,31.5,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORES 6638,Catering Meeting Refreshments,49257,11/01/2016,4600106234,9.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,11/01/2016,4600106235,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BREWERS FAYRE 41511340,Services Other Fees,50035,11/01/2016,4600106237,87.62,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,11/01/2016,4600106248,49.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,11/01/2016,4600106249,20.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,11/01/2016,4600106268,15.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,11/01/2016,4600106270,338.22,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES,Catering Supplies/Provisions,49251,11/01/2016,4600106272,2.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/01/2016,4600106273,104.82,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.SAFETYFIRSTAID.CO.,Equipment & Furniture,49001,11/01/2016,4600106275,9.45,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SOVEREIGN,Stationery,49754,11/01/2016,4600106276,21.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.THECONSORTIUM/WMS,Employee Training Equipment,39061,11/01/2016,4600106279,91.96,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,11/01/2016,4600106283,6.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HANDYMAN HOUSE,Equipment,48601,11/01/2016,4600106284,3.99,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,11/01/2016,4600106285,8.48,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,11/01/2016,4600106286,14.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Medical Requisites,49014,11/01/2016,4600106287,8.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WWW.LAMPSHOPONLINE.CO.,Repairs & Maintenance Grounds Improvements,42024,11/01/2016,4600106288,24.59,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ODEON,Services Out Of School Activities,50060,11/01/2016,4600106298,5,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ODEON,Services Out Of School Activities,50060,11/01/2016,4600106299,3.96,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND,Services Out Of School Activities,50060,11/01/2016,4600106304,2.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES 5893,Services Out Of School Activities,50060,11/01/2016,4600106307,3.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ODEON,Services Out Of School Activities,50060,11/01/2016,4600106308,2.25,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,POUNDSTRETCHER 074,Stationery,49754,11/01/2016,4600106322,15.92,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Stationery,49754,11/01/2016,4600106325,5.67,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,11/01/2016,4600106326,171.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,11/01/2016,4600106327,-6.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Stationery,49754,11/01/2016,4600106328,3.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL MOUNTAIN WH,Protective Clothing,49502,11/01/2016,4600106342,34.49,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,G T CERTIFICATION LTD,Equipment Equipment Repair & Maintenance,49004,11/01/2016,4600106349,145,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.NEB.UK.COM,Materials Chemical & Apparatus,49055,11/01/2016,4600106350,212,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.GILSONUK.COM,Materials Chemical & Apparatus,49055,11/01/2016,4600106351,157.92,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TESCO STORES (6638),Stationery,49754,11/01/2016,4600106352,4.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,BOHS,Training Employee Related,39048,11/01/2016,4600106353,144,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,WWW.CRAFTCOMPANY.CO.UK,Stationery,49754,11/01/2016,4600106375,6.44,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,HOBBYCRAFT (INTERNET),Stationery,49754,11/01/2016,4600106376,16.25,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,WORCESTERSHIRE COU,Care Grants,51006,11/01/2016,4600106377,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,WORCESTERSHIRE COU,Care Grants,51006,11/01/2016,4600106378,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,WORCESTERSHIRE COU,Care Grants,51006,11/01/2016,4600106379,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,MIP VODAFONE TOPUP,Communications Telephone,50311,11/01/2016,4600106380,16.67,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,BODYCARE,Care Grants,51006,11/01/2016,4600106382,21.28,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,O2 PREPAY TOP-UP,Communications Telephone,50311,11/01/2016,4600106383,16.67,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE RANGE,Stationery,49754,11/01/2016,4600106387,5.37,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,SAINSBURYS 0640,Care Grants,51006,11/01/2016,4600106389,41.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,12/01/2016,4600106303,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Stationery,49754,12/01/2016,4600106404,58.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,12/01/2016,4600106406,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106408,70.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,12/01/2016,4600106413,44.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CLIVE MARK REDDITCH,Transfer Payments Clothing & Footwear,55018,12/01/2016,4600106418,10.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,12/01/2016,4600106419,4.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,12/01/2016,4600106420,8.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,12/01/2016,4600106421,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,12/01/2016,4600106422,10,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,12/01/2016,4600106423,4.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,12/01/2016,4600106424,60,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC CENTRUM PARK,Services Out Of School Activities,50060,12/01/2016,4600106425,7.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,AMAZON UK MARKETPLACE,Stationery,49754,12/01/2016,4600106430,3.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,PAYPAL LYCODIRECTL,Equipment & Furniture,49001,12/01/2016,4600106433,84.95,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/01/2016,4600106434,35.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,12/01/2016,4600106436,44.15,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,12/01/2016,4600106438,181.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RAKUTEN UK,Equipment,48601,12/01/2016,4600106442,15.49,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WWW.THECONSORTIUM/WMS,Welfare Transactions,51624,12/01/2016,4600106443,-5.69,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,HAVEN HOLIDAYS,Welfare Transactions,51624,12/01/2016,4600106444,60,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,12/01/2016,4600106445,39.17,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,12/01/2016,4600106447,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,12/01/2016,4600106449,4.13,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,12/01/2016,4600106450,20,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RAKUTEN UK,Equipment,48601,12/01/2016,4600106452,6.43,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RAKUTEN UK,Services Birthday & Christmas Gifts,50058,12/01/2016,4600106453,6.74,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RAKUTEN UK,Equipment,48601,12/01/2016,4600106454,15.98,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Equipment,48601,12/01/2016,4600106455,12.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK 1584,Services Birthday & Christmas Gifts,50058,12/01/2016,4600106456,4,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,12/01/2016,4600106457,5.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106458,35.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.LANYARDSETC.COM,Stationery,49754,12/01/2016,4600106459,170.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106460,30.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106461,1.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106462,1.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,12/01/2016,4600106463,30.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,INT CRAFT & HOBBY,Other Materials,49031,12/01/2016,4600106465,25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Catering Supplies/Provisions,49251,12/01/2016,4600106466,29.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,WP-TVCABLES NIMBUS,Equipment Office Equipment Purchase,49066,12/01/2016,4600106468,7.57,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX,Educational Equip,49019,12/01/2016,4600106486,32.77,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WORCESTER LIVE LTD,Expenses Educational Visits,51668,12/01/2016,4600106495,27,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SAINSBURYS 0604,Catering Supplies/Provisions,49251,12/01/2016,4600106512,8.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,MACHINE MART LTD,Protective Clothing,49502,12/01/2016,4600106513,38.81,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,12/01/2016,4600106514,75,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Care Grants,51006,12/01/2016,4600106516,107.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARD FACTORY,Misc Other Expenses,51619,12/01/2016,4600106517,6.81,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TESCO STORES 2770,Equipment & Furniture,49001,12/01/2016,4600106518,39.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,BANNER BUSINESS SERVIC,Stationery,49754,12/01/2016,4600106519,1.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Grants Voluntary Organisations,51003,12/01/2016,4600106523,64.07,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,12/01/2016,4600106524,24.58,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARPET & BED CEN,Equipment & Furniture,49001,12/01/2016,4600106525,325,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PAK SUPERMARKET,Equipment & Furniture,49001,12/01/2016,4600106526,29.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,SEDANA SUPERMARKET,Equipment & Furniture,49001,12/01/2016,4600106527,6.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TELEVISION AERIAL COMP,Equipment & Furniture,49001,12/01/2016,4600106528,178.8,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WYRE FOREST D C CAR PA,Car Allowances Car Parking,48005,12/01/2016,4600106529,1.1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,12/01/2016,4600106530,120.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,12/01/2016,4600106531,137.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,12/01/2016,4600106533,39.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Stationery,49754,12/01/2016,4600106535,12.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WWW.SAFELINCS.CO.UK,Fixtures & Fittings Fire Precaution Devices,44605,12/01/2016,4600106536,10.28,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SKY SUBSCRIPTION,Welfare Transactions,51624,13/01/2016,4600106541,315,CABLE/PAY TV SERVICES,4899 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,STUDIO-MUSIC.CO.UK,Text Books,49017,13/01/2016,4600106545,75.9,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TRAINLINE,Training Employee Related,39048,13/01/2016,4600106546,26.06,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,MASSON MILLS,Catering Supplies/Provisions,49251,13/01/2016,4600106563,9.95,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,POUNDLAND LTD 1553,Catering Supplies/Provisions,49251,13/01/2016,4600106564,10,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,THE DISCOUNT FURNITURE,Equipment & Furniture,49001,13/01/2016,4600106565,357.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Medical Requisites,49014,13/01/2016,4600106569,10.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,13/01/2016,4600106570,24.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,13/01/2016,4600106571,25.83,SHOE STORES,5661 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Holidays & Outings Expenses,50008,13/01/2016,4600106572,5.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.OFFICESUPPLIES.ORG,Stationery,49754,13/01/2016,4600106573,72.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,13/01/2016,4600106574,4.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Repairs & Maintenance Buildings General Expen,42001,13/01/2016,4600106575,139.95,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,13/01/2016,4600106576,20.98,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,JEWSON LTD,Repairs & Maintenance Grounds Routine Mainte,42014,13/01/2016,4600106577,5.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,13/01/2016,4600106584,34.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,13/01/2016,4600106585,-4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 6638,Catering Supplies/Provisions,49251,13/01/2016,4600106586,34.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,13/01/2016,4600106587,25.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,LIDL UK,Catering Meeting Refreshments,49257,13/01/2016,4600106594,4.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,LIDL UK,Catering Meeting Refreshments,49257,13/01/2016,4600106595,4.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,LIDL UK,Catering Meeting Refreshments,49257,13/01/2016,4600106596,3.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,TESCO STORES 2770,Catering Meeting Refreshments,49257,13/01/2016,4600106597,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106603,3.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106613,112.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106614,178.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106615,1.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,ASDA STORES 4273,Conference Exps,50603,13/01/2016,4600106618,60,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,13/01/2016,4600106620,43.33,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,13/01/2016,4600106622,37.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALDI,Misc Other Expenses,51619,13/01/2016,4600106623,8.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Homeless Intervention,E35603,WORCESTERSHIRE CC,Misc Other Expenses,51619,13/01/2016,4600106624,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WP-WARWICKSHIRE CO,Services Personal Needs,50062,13/01/2016,4600106626,10.62,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4845,Misc Other Expenses,51619,13/01/2016,4600106629,33.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4845,Care Grants,51006,13/01/2016,4600106630,75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,OAK FURNITURE LAND,Care Grants,51006,13/01/2016,4600106631,165,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,13/01/2016,4600106632,11.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CEX REDDITCH,Services Pocket Money,50059,13/01/2016,4600106633,8.33,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Equipment,48601,13/01/2016,4600106634,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,13/01/2016,4600106635,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,GAME RETAIL LTD BR HIL,Services Pocket Money,50059,13/01/2016,4600106636,10.83,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,GAME RETAIL LTD BRIER,Services Pocket Money,50059,13/01/2016,4600106637,8.33,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,13/01/2016,4600106640,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Services Pocket Money,50059,13/01/2016,4600106641,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,13/01/2016,4600106642,72.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Equipment,48601,13/01/2016,4600106643,9.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,13/01/2016,4600106644,37.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MAX SPIELMANN LTD,Equipment,48601,13/01/2016,4600106645,17.96,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,13/01/2016,4600106646,-17.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,13/01/2016,4600106647,40.8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,13/01/2016,4600106648,76.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Personal Needs,50062,13/01/2016,4600106649,13.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,13/01/2016,4600106650,29.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.DOMINOS.CO.UK,Catering Supplies/Provisions,49251,13/01/2016,4600106651,49.98,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,13/01/2016,4600106652,8.33,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1008,Services Personal Needs,50062,13/01/2016,4600106653,7.54,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,13/01/2016,4600106654,36.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Out Of School Activities,50060,13/01/2016,4600106655,9.17,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,13/01/2016,4600106656,31.6,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,13/01/2016,4600106658,13.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,13/01/2016,4600106659,23,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,13/01/2016,4600106661,5.6,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE MONTVILLE,"Client Rent, Board & Lodgings",51708,13/01/2016,4600106690,75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE RANGE,Care Grants,51006,13/01/2016,4600106691,39.97,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WHAT STORES LTD,Care Grants,51006,13/01/2016,4600106692,45.71,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Care Grants,51006,13/01/2016,4600106694,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106695,117.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/01/2016,4600106696,-1.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,13/01/2016,4600106702,19.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 6197,Misc Other Expenses,51619,13/01/2016,4600106722,141.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,T J MORRIS LTD,Expenses Project Activity Work,51674,13/01/2016,4600106723,11.98,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE RANGE,Care Grants,51006,13/01/2016,4600106726,137.67,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 3463,Misc Other Expenses,51619,13/01/2016,4600106731,9.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS S/S,Care Grants,51006,13/01/2016,4600106739,83.32,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,AO RETAIL LIMITED,Care Grants,51006,14/01/2016,4600106748,238.99,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,AMAZON UK MARKETPLACE,Computing Hardware,50307,14/01/2016,4600106752,16.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,14/01/2016,4600106756,4.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,WWW.DIGICARE.CO.UK,Equipment Office Equipment Purchase,49066,14/01/2016,4600106757,70.14,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,14/01/2016,4600106760,38.63,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/01/2016,4600106761,17.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Materials Newspapers,49037,14/01/2016,4600106762,26,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.OFFICESUPPLIES.ORG,Stationery,49754,14/01/2016,4600106763,-5.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,14/01/2016,4600106764,122,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB & MM GWILLAM,Catering Supplies/Provisions,49251,14/01/2016,4600106766,9.34,AUTO ASSOCIATIONS,8675 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,14/01/2016,4600106767,72.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,14/01/2016,4600106773,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,14/01/2016,4600106774,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,14/01/2016,4600106775,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,14/01/2016,4600106776,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,14/01/2016,4600106777,108.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Cleaning & Domestic Cleaning Materials,45206,14/01/2016,4600106779,27.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES,Catering Supplies/Provisions,49251,14/01/2016,4600106780,10.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/01/2016,4600106784,34.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Medical Requisites,49014,14/01/2016,4600106785,2.24,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,14/01/2016,4600106787,10.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,14/01/2016,4600106788,36.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,14/01/2016,4600106789,16.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MFA BOWL,Services Out Of School Activities,50060,14/01/2016,4600106790,7.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/01/2016,4600106791,9.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,14/01/2016,4600106793,16,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MFA BOWL,Services Out Of School Activities,50060,14/01/2016,4600106796,6.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MFA BOWL,Services Out Of School Activities,50060,14/01/2016,4600106797,6.33,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/01/2016,4600106798,81.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Triage & Intervention Team,S34875,LAG EDCTION SVC,Employee Training Books,39060,14/01/2016,4600106808,36.25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TVLICENSING.CO.UK,Equipment & Furniture,49001,14/01/2016,4600106817,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TVLICENSING.CO.UK,Equipment & Furniture,49001,14/01/2016,4600106818,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,THE FRAME WAREHOUSE,Materials Museum Purchase - Exhibits,49034,14/01/2016,4600106828,22.87,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,APPLIANCEDIRECT CO,Equipment & Furniture,49001,14/01/2016,4600106840,214.74,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,14/01/2016,4600106848,2.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,14/01/2016,4600106849,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,14/01/2016,4600106850,21.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Out Of School Activities,50060,14/01/2016,4600106852,10.48,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NANDOS WORCESTER,Services Out Of School Activities,50060,14/01/2016,4600106853,19.33,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS - S1588,Catering Supplies/Provisions,49251,14/01/2016,4600106854,4,BAKERIES,5462 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,14/01/2016,4600106855,1,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO,Catering Supplies/Provisions,49251,14/01/2016,4600106857,10.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 1104,Services Personal Needs,50062,14/01/2016,4600106858,13.73,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,14/01/2016,4600106860,3.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Services Out Of School Activities,50060,14/01/2016,4600106861,10,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.THECONSORTIUM/WMS,Employee Training Equipment,39061,14/01/2016,4600106886,34.55,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,EXCALIBUR HYGIENE LTD,Employee Training Equipment,39061,14/01/2016,4600106888,116.35,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,THE CONSORTIUM/WMS,Equipment Equipment Repair & Maintenance,49004,15/01/2016,4600106897,599.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,15/01/2016,4600106898,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,15/01/2016,4600106900,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,15/01/2016,4600106901,4.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,TENBURY NEWS,Materials Newspapers,49037,15/01/2016,4600106919,52.9,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LEGOLAND,Services Out Of School Activities,50060,15/01/2016,4600106946,92.5,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JUST FOR PETS,Equipment,48601,15/01/2016,4600106948,8.33,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JUST FOR PETS,Equipment,48601,15/01/2016,4600106949,4.17,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SHOE ZONE,Transfer Payments Clothing & Footwear,55018,15/01/2016,4600106951,1.65,SHOE STORES,5661 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,15/01/2016,4600106960,360,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LATIFS DIGBETH,Care Grants,51006,15/01/2016,4600106961,81.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LATIFS DIGBETH,Care Grants,51006,15/01/2016,4600106962,157.9,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,15/01/2016,4600106964,370,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,15/01/2016,4600106966,157.45,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,15/01/2016,4600106970,220,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,DAVIES SKIP HIRE,Services Miscellaneous,50032,15/01/2016,4600106974,108.33,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Miscellaneous,50032,15/01/2016,4600106975,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,LIDL UK,Catering Meeting Refreshments,49257,15/01/2016,4600106977,3.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MEDISAVE,Equipment Tools,49005,15/01/2016,4600106978,140.22,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,15/01/2016,4600106980,124.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PP WIDGYBOO,Care Grants,51006,15/01/2016,4600106982,290.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PP WIDGYBOO,Care Grants,51006,15/01/2016,4600106983,-290.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO - TESCOPAY,Equipment,48601,15/01/2016,4600106984,52.47,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/01/2016,4600106987,1.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PETS AT HOME LTD,Catering Supplies/Provisions,49251,15/01/2016,4600106988,3,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,15/01/2016,4600106990,37.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0976,Equipment,48601,15/01/2016,4600107000,7.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,15/01/2016,4600107001,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,15/01/2016,4600107002,143.68,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,SEVERN WHEELS(AND SRVC,Misc Other Expenses,51619,15/01/2016,4600107003,33.29,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,15/01/2016,4600107037,7.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,15/01/2016,4600107038,2.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,18/01/2016,4600107046,17,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,18/01/2016,4600107049,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,COLLINS DEBDEN LTD,Stationery,49754,18/01/2016,4600107050,10,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCEL2GO,Communications Postage,50310,18/01/2016,4600107051,50.35,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,18/01/2016,4600107052,23.3,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CROSS COUNTRY,Public Transport Fares,47506,18/01/2016,4600107053,12.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,18/01/2016,4600107056,35.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SAVERS HEALTH & BEAUTY,Cleaning & Domestic Cleaning Materials,45206,18/01/2016,4600107059,4.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,18/01/2016,4600107060,2.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON UK MARKETPLACE,Employee Training Books,39060,18/01/2016,4600107063,2.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Worcester & Droitwich,S34868,CARTRIDGESAVE.CO.UK,Stationery,49754,18/01/2016,4600107074,41.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Misc Other Expenses,51619,18/01/2016,4600107077,83.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,SMITH TAXIS,Services Other Fees,50035,18/01/2016,4600107088,22.5,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,18/01/2016,4600107089,16.67,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,18/01/2016,4600107090,5,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MEDIBARGAINS.CO.UK,Medical Requisites,49014,18/01/2016,4600107092,6.99,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FIRSTAID4LESS.CO.UK,Medical Requisites,49014,18/01/2016,4600107093,38.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Equipment & Furniture,49001,18/01/2016,4600107094,6.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,18/01/2016,4600107106,83.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CASH CONVERTERS,Care Grants,51006,18/01/2016,4600107111,116.66,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,18/01/2016,4600107112,58.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARTERS BED CITY,Care Grants,51006,18/01/2016,4600107114,149.17,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Care Grants,51006,18/01/2016,4600107115,43.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4845,Catering Supplies/Provisions,49251,18/01/2016,4600107116,13.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,18/01/2016,4600107118,5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,18/01/2016,4600107119,3.9,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,18/01/2016,4600107121,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,18/01/2016,4600107122,8.63,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,18/01/2016,4600107123,19.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning Services,45201,18/01/2016,4600107124,93.16,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,18/01/2016,4600107126,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN,Services Out Of School Activities,50060,18/01/2016,4600107127,16.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Services Out Of School Activities,50060,18/01/2016,4600107151,6.46,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,18/01/2016,4600107155,5.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,18/01/2016,4600107163,12.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,18/01/2016,4600107165,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,18/01/2016,4600107166,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,18/01/2016,4600107167,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,WORCESTERSHIRE COU,Services Other Fees,50035,18/01/2016,4600107184,19.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,18/01/2016,4600107187,7.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,18/01/2016,4600107188,12.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DF STUBBS,Catering Supplies/Provisions,49251,18/01/2016,4600107190,78.56,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,18/01/2016,4600107195,50,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,18/01/2016,4600107196,1.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,18/01/2016,4600107197,-5.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,18/01/2016,4600107198,46.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,18/01/2016,4600107199,3.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WAYFAIR.CO.UK,Equipment,48601,18/01/2016,4600107209,88.85,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,18/01/2016,4600107230,5.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,SJASUPLIES,Protective Clothing,49502,18/01/2016,4600107232,23.33,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,DNH GODADDY.COM EUROPE,Educational Equip,49019,18/01/2016,4600107235,7.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,WORCESTERSHIRE COU,Educational Equip,49019,18/01/2016,4600107237,190,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,AMAZON UK MARKETPLACE,Equipment New,49046,18/01/2016,4600107239,42.81,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCEL2GO,Communications Postage,50310,18/01/2016,4600107253,18.7,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,18/01/2016,4600107254,4.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TNA IMAGE LIBRARY,Professional Fees,50031,18/01/2016,4600107255,35,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CROSS COUNTRY,Public Transport Fares,47506,18/01/2016,4600107256,78.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BRADFORD.AC.UK,Conference Exps,50603,18/01/2016,4600107257,78.4,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CITB,Employee Training Conference Fees & Accom,39063,18/01/2016,4600107258,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.ARCO.CO.UK,Protective Clothing,49502,18/01/2016,4600107259,329.09,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CEFN COED COTTAGES,Rents Payable,43401,18/01/2016,4600107260,230,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WS DISTRIBUTORS,Bedding & Linen,49506,19/01/2016,4600107266,24.8,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107267,36.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,19/01/2016,4600107268,1.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107269,1.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,19/01/2016,4600107274,3.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Cleaning & Domestic Cleaning Materials,45206,19/01/2016,4600107275,62.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Cleaning & Domestic Cleaning Materials,45206,19/01/2016,4600107276,-6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Stationery,49754,19/01/2016,4600107282,16.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,STRAUSS DIRECT LTD,Protective Clothing,49502,19/01/2016,4600107291,42.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,JTF WHOLESALE LTD,Misc Other Expenses,51619,19/01/2016,4600107292,17.91,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,19/01/2016,4600107293,10.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,FAST PRINT,Third Party Pymnts Other Hired & Contracted Servs,53986,19/01/2016,4600107295,-153.85,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ABLE BUILDING,Professional Fees,50031,19/01/2016,4600107296,250.2,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WP-CII TRAINING TECH,Employee Training Equipment,39061,19/01/2016,4600107297,120,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,CASTELLI (DIARIES),Stationery,49754,19/01/2016,4600107302,19.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107305,12.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107306,93.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,AMAZON UK MARKETPLACE,Stationery,49754,19/01/2016,4600107310,22.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.VIKING-DIRECT.CO.U,Stationery,49754,19/01/2016,4600107311,10.19,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107312,51.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.ARCO.CO.UK,Protective Clothing,49502,19/01/2016,4600107313,299.38,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.TRESPASS.CO.UK,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107314,23.44,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RILEYS WORCESTER,Services Out Of School Activities,50060,19/01/2016,4600107315,5.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WELCOME BREAK STARBUCK,Services Holidays & Outings Expenses,50008,19/01/2016,4600107316,19.95,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,IKEA ONLINE,Equipment,48601,19/01/2016,4600107317,97.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,19/01/2016,4600107318,5.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,19/01/2016,4600107320,14.56,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Grounds Routine Mainte,42014,19/01/2016,4600107322,65.92,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,19/01/2016,4600107329,16.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107330,13.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,GO OUTDOORS KIDDERMINS,Protective Clothing,49502,19/01/2016,4600107331,101.24,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,19/01/2016,4600107332,274.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST SO,Services Birthday & Christmas Gifts,50058,19/01/2016,4600107334,6.4,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN LINK SST,Public Transport Fares,47506,19/01/2016,4600107340,7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,19/01/2016,4600107342,1.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Services Out Of School Activities,50060,19/01/2016,4600107344,6.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOAT STORES,Catering Supplies/Provisions,49251,19/01/2016,4600107345,1.99,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,19/01/2016,4600107346,6.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,19/01/2016,4600107351,3.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107352,55.87,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,19/01/2016,4600107353,9.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107354,26.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107355,23.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107356,5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Personal Needs,50062,19/01/2016,4600107357,20.95,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RYMAN,Services Out Of School Activities,50060,19/01/2016,4600107358,4.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107359,20.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,19/01/2016,4600107360,20.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Educational Equip,49019,19/01/2016,4600107361,5.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CAMLAB LTD,Materials Chemical & Apparatus,49055,19/01/2016,4600107362,85.49,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.NEB.UK.COM,Materials Chemical & Apparatus,49055,19/01/2016,4600107363,46,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107364,26.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,19/01/2016,4600107365,193.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"BOOTS,WORCESTER",Medical Requisites,49014,19/01/2016,4600107366,2.69,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ICELAND,Catering Supplies/Provisions,49251,19/01/2016,4600107367,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPECSAVERS 00448000WOR,Medical Requisites,49014,19/01/2016,4600107368,11.67,OPTICIANS,8043 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,19/01/2016,4600107371,11.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,19/01/2016,4600107373,12.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,19/01/2016,4600107375,4.99,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,19/01/2016,4600107376,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Catering Supplies/Provisions,49251,19/01/2016,4600107377,2.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FULL THROTTLE RACEWAY,Services Holidays & Outings Expenses,50008,19/01/2016,4600107379,50,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,19/01/2016,4600107381,0.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107382,59.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,19/01/2016,4600107387,5.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,19/01/2016,4600107388,15.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,19/01/2016,4600107389,7.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107390,11.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,19/01/2016,4600107391,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RILEYS WORCESTER,Services Holidays & Outings Expenses,50008,20/01/2016,4600107327,3.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RILEYS WORCESTER,Services Holidays & Outings Expenses,50008,20/01/2016,4600107328,1.95,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,20/01/2016,4600107323,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,20/01/2016,4600107324,10.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,20/01/2016,4600107325,3.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,20/01/2016,4600107326,19.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,LIDL UK,Catering Supplies/Provisions,49251,20/01/2016,4600107405,5.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,AMAZON UK MARKETPLACE,Computing Hardware,50307,20/01/2016,4600107419,-9.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,ESSENTIALAIDS.COM LTD,Stationery,49754,20/01/2016,4600107421,33.76,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,20/01/2016,4600107425,39.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TESCO STORES (6638),Cleaning & Domestic Cleaning Materials,45206,20/01/2016,4600107426,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,20/01/2016,4600107430,19.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,20/01/2016,4600107449,6.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE DOLPHINE CENTRE,Educational Equip,49019,20/01/2016,4600107450,3.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,20/01/2016,4600107473,18.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,20/01/2016,4600107474,108.3,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0834,Cleaning & Domestic Cleaning Materials,45206,20/01/2016,4600107475,8.32,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE HAIR END,Services Personal Needs,50062,20/01/2016,4600107476,30,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COURT EQUESTRIAN,Services Out Of School Activities,50060,20/01/2016,4600107479,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STARBUCKS,Services Out Of School Activities,50060,20/01/2016,4600107480,4.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMO HAIR LIMITED,Services Personal Needs,50062,20/01/2016,4600107481,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THETICKETFACTORY,Services Holidays & Outings Expenses,50008,20/01/2016,4600107483,69.2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NIA CAR PARK,Services Holidays & Outings Expenses,50008,20/01/2016,4600107484,6.8,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMADEUS BCARDARENA,Services Holidays & Outings Expenses,50008,20/01/2016,4600107485,3.92,CATERERS,5811 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,20/01/2016,4600107486,10.45,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,20/01/2016,4600107490,8.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MIRROR MIRROR HAIR & B,Services Personal Needs,50062,20/01/2016,4600107504,23,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,20/01/2016,4600107507,3.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,20/01/2016,4600107508,4.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL PREZZYBOXCO,Services Birthday & Christmas Gifts,50058,20/01/2016,4600107510,15.75,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,20/01/2016,4600107511,5.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,20/01/2016,4600107512,1.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,20/01/2016,4600107607,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Transfer Payments Clothing & Footwear,55018,20/01/2016,4600107608,21.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Medical Requisites,49014,20/01/2016,4600107609,4.12,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVERS HEALTH & BEAUTY,Medical Requisites,49014,20/01/2016,4600107610,2,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Medical Requisites,49014,20/01/2016,4600107611,17.3,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Out Of School Activities,50060,20/01/2016,4600107612,5.6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CORNISH BAKEHOUSE,Services Out Of School Activities,50060,20/01/2016,4600107613,6.75,BAKERIES,5462 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Services Out Of School Activities,50060,20/01/2016,4600107614,5.6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,20/01/2016,4600107615,19.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,20/01/2016,4600107616,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,20/01/2016,4600107624,88.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON PLC,Catering Supplies/Provisions,49251,20/01/2016,4600107625,8.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,20/01/2016,4600107626,2.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Medical Requisites,49014,20/01/2016,4600107633,3.73,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,20/01/2016,4600107634,10.01,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,20/01/2016,4600107635,13.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,20/01/2016,4600107637,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,WWW.DIGICARE.CO.UK,Equipment Office Equipment Purchase,49066,20/01/2016,4600107638,13.35,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,COUNTRYWIDEFARMERS PLC,Protective Clothing,49502,20/01/2016,4600107640,12.08,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,20/01/2016,4600107641,2.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,20/01/2016,4600107643,6.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,20/01/2016,4600107645,1.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,20/01/2016,4600107647,1.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,THE RANGE,Equipment & Furniture,49001,21/01/2016,4600107654,6.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,21/01/2016,4600107655,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,21/01/2016,4600107663,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,TRAINLINE,Public Transport Fares,47506,21/01/2016,4600107674,34.93,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,External Facilitation,C80791,THORNTONS,Employee Training Conference Fees & Accom,39063,21/01/2016,4600107677,5.87,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,"AMAZON SVCS EUROPE,SAR",Employee Training Equipment,39061,21/01/2016,4600107678,3.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,FAST KEY SERVICES,Stationery,49754,21/01/2016,4600107682,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,GILL NEWS LTD,Materials Newspapers,49037,21/01/2016,4600107683,53.3,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 10,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Apprentice Awards,L50071,BANNER BUSINESS SERVIC,Stationery,49754,21/01/2016,4600107692,56.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,21/01/2016,4600107693,14.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,21/01/2016,4600107695,10.02,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,21/01/2016,4600107697,21.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LEGENDCOOKSHOPCOUK,Equipment & Furniture,49001,21/01/2016,4600107698,10.14,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST,Services Out Of School Activities,50060,21/01/2016,4600107700,17,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,QUINNS CATERING,Services Out Of School Activities,50060,21/01/2016,4600107701,7.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HAWKINS BAZAAR,Services Out Of School Activities,50060,21/01/2016,4600107702,35.41,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Personal Needs,50062,21/01/2016,4600107703,2.08,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PIZZA HUT 764,Catering Supplies/Provisions,49251,21/01/2016,4600107705,18.12,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,21/01/2016,4600107706,5.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST,Services Out Of School Activities,50060,21/01/2016,4600107707,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,21/01/2016,4600107708,248.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,ALDI,Catering Supplies/Provisions,49251,21/01/2016,4600107709,16.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,21/01/2016,4600107711,31.47,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SHACKLETON PHOTOGR,Services Personal Needs,50062,21/01/2016,4600107713,5.85,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,21/01/2016,4600107716,25,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,21/01/2016,4600107724,12.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,21/01/2016,4600107729,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,21/01/2016,4600107730,0.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS CAFE,Services Out Of School Activities,50060,21/01/2016,4600107732,3.45,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,21/01/2016,4600107734,7.19,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,21/01/2016,4600107746,6.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Equipment & Furniture,49001,21/01/2016,4600107756,37.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,21/01/2016,4600107764,103.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Bedding & Linen,49506,21/01/2016,4600107767,174.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,21/01/2016,4600107771,25.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,21/01/2016,4600107772,44.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,21/01/2016,4600107773,27.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 5851,Misc Other Expenses,51619,21/01/2016,4600107774,8.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SAINSBURYS 0545,Care Grants,51006,21/01/2016,4600107775,98.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,21/01/2016,4600107779,17.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PREMIER INN 44536020,"Client Rent, Board & Lodgings",51708,21/01/2016,4600107784,79.79,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/01/2016,4600107795,23.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,HEREFORDSHIRE COUNCIL,Misc Other Expenses,51619,21/01/2016,4600107796,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,21/01/2016,4600107800,53.85,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/01/2016,4600107801,18.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/01/2016,4600107802,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.JTF.COM,Care Grants,51006,21/01/2016,4600107803,224.97,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,21/01/2016,4600107815,139.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,21/01/2016,4600107817,51.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,WILKO RETAIL LIMIT,Stationery,49754,21/01/2016,4600107819,8.46,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,WILKO RETAIL LIMIT,Stationery,49754,21/01/2016,4600107820,8.33,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,CO-OPERATIVE FOOD,Hospitality,51604,21/01/2016,4600107821,6.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,22/01/2016,4600107735,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,WALTERS AND WALTERS LI,Equipment Tools,49005,22/01/2016,4600107824,37.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BROMSGROVE COBBLER LT,Equipment & Furniture,49001,22/01/2016,4600107828,45.28,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,22/01/2016,4600107831,222.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.OFFICEMONSTER.,Stationery,49754,22/01/2016,4600107839,278.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,22/01/2016,4600107840,96.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,22/01/2016,4600107841,6.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,PAYPAL REGENCYREED,Educational Equip,49019,22/01/2016,4600107844,451.5,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,PAYPAL BRITANNIARE,Educational Equip,49019,22/01/2016,4600107845,220.5,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,22/01/2016,4600107864,9.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.ATTITUDE.UK.COM,Transfer Payments Clothing & Footwear,55018,22/01/2016,4600107867,28.98,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JD SPORTS INTERNET,Transfer Payments Clothing & Footwear,55018,22/01/2016,4600107873,23.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,22/01/2016,4600107877,3.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WATERSTONES,Care Grants,51006,22/01/2016,4600107878,-3.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LUL TICKET MACHINE,Misc Other Expenses,51619,22/01/2016,4600107879,8.33,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Minerals & Waste Policy Team,X81500,AMAZON UK MARKETPLACE,Equipment Special Equipment Purchase,49053,22/01/2016,4600107886,190.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Equipment,48601,22/01/2016,4600107888,34.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,CURRYS ONLINE,Equipment Cleaning & Domestic Equipment,49072,22/01/2016,4600107909,83.33,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,FOCAL IMAGE,Protective Clothing,49502,22/01/2016,4600107918,110,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,22/01/2016,4600107923,252,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.THEREGAL.AC,Services Out Of School Activities,50060,22/01/2016,4600107924,36.61,FILMS/VIDEO PRODUCTION/DIST,7829 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,22/01/2016,4600107935,19.1,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUMUP EMMATHESTYLIST,Services Personal Needs,50062,22/01/2016,4600107936,95,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,23/01/2016,4600107937,2.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,23/01/2016,4600107938,2.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,23/01/2016,4600107939,1.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,23/01/2016,4600107940,15.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,23/01/2016,4600107941,3.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,25/01/2016,4600107943,26.8,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,25/01/2016,4600107953,37.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,25/01/2016,4600107958,87.47,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,ATHLETEBV,Employee Training Equipment,39061,25/01/2016,4600107960,59.91,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,DECATHLON UK LTD,Employee Training Equipment,39061,25/01/2016,4600107961,69.9,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BEAUTIFUL FLOWERS,Other Materials,49031,25/01/2016,4600107962,4.99,FLORISTS,5992 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,25/01/2016,4600107968,8.4,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,LIDL UK,Educational Equip,49019,25/01/2016,4600107970,6.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL TACKLESTORE,Repairs & Maintenance Grounds Improvements,42024,25/01/2016,4600107973,29.33,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,TESCO STORES 2770,Equipment,48601,25/01/2016,4600107975,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,25/01/2016,4600107978,4.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,25/01/2016,4600107980,11.85,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RILEYS WORCESTER,Services Out Of School Activities,50060,25/01/2016,4600107981,5.95,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.PWTAG.ORG,Employee Training Books,39060,25/01/2016,4600107982,40,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Employee Other Examination Fees,39058,25/01/2016,4600107983,182.4,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,EB EVC REGIONAL CONFE,Employee Training Conference Fees & Accom,39063,25/01/2016,4600107984,150,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BANNER BUSINESS SERVIC,Stationery,49754,25/01/2016,4600107985,9.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,25/01/2016,4600107991,68.28,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,25/01/2016,4600107992,479.84,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,25/01/2016,4600107994,133.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,25/01/2016,4600107995,4.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,SCREWFIX,Fixtures & Fittings,44606,25/01/2016,4600107998,37.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,25/01/2016,4600107999,24.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Stationery,49754,25/01/2016,4600108000,6.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,25/01/2016,4600108027,137.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,25/01/2016,4600108039,-1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,25/01/2016,4600108043,102.38,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,25/01/2016,4600108059,-2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Catering Supplies/Provisions,49251,25/01/2016,4600108060,23.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,25/01/2016,4600108061,9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROADSTREET DIY LT,Repairs & Maintenance Buildings General Expen,42001,25/01/2016,4600108062,24.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Other Materials,49031,25/01/2016,4600108068,21.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Chats,S42091,VIRGINTRAINS.CO.UK,Public Transport Fares,47506,25/01/2016,4600108083,89.3,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,26/01/2016,4600108084,3.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,26/01/2016,4600108085,82.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,26/01/2016,4600108089,9.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,LONDON MIDLAND INT,Public Transport Fares,47506,26/01/2016,4600108097,5.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MICROSOFT STORE,Direct Transport Costs Running Costs Licenses,46004,26/01/2016,4600108103,67.99,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,A.C.T.HAIR& BEAUTY,Services Personal Needs,50062,26/01/2016,4600108105,20,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WELDTITE PRODUCTS LTD,Employee Training Equipment,39061,26/01/2016,4600108106,397.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,26/01/2016,4600108109,4.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,LIDL UK,Catering Meeting Refreshments,49257,26/01/2016,4600108111,2.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5761,Catering Supplies/Provisions,49251,26/01/2016,4600108112,6.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,AMAZON UK MARKETPLACE,Educational Equip,49019,26/01/2016,4600108113,9.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,26/01/2016,4600108115,1.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WHAT STORES LTD,Care Grants,51006,26/01/2016,4600108118,91.67,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,PAYPAL UKPAPERONLI,Stationery,49754,26/01/2016,4600108131,29.9,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,SOMETHING PARTY,Employee Training Conference Fees & Accom,39063,26/01/2016,4600108136,67.5,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,UNIVERSAL DISPLAYS LTD,Employee Training Conference Fees & Accom,39063,26/01/2016,4600108137,314,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,KILBURY FLOWERS & BALL,Employee Training Conference Fees & Accom,39063,26/01/2016,4600108138,80,FLORISTS,5992 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS.COM,Catering Supplies/Provisions,49251,26/01/2016,4600108140,130.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,MONSTER GROUP UK LTD,Equipment,48601,26/01/2016,4600108141,308.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS.COM,Catering Supplies/Provisions,49251,26/01/2016,4600108142,200.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,26/01/2016,4600108144,7.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,26/01/2016,4600108166,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,26/01/2016,4600108169,10.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,26/01/2016,4600108172,53.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,26/01/2016,4600108173,18.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,26/01/2016,4600108190,22.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,26/01/2016,4600108191,5.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,26/01/2016,4600108192,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,26/01/2016,4600108193,5.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,26/01/2016,4600108194,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,26/01/2016,4600108197,11.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,26/01/2016,4600108198,33.37,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,26/01/2016,4600108200,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108201,26.67,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108202,16.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,26/01/2016,4600108203,24.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,26/01/2016,4600108204,6.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS 0053,Cleaning & Domestic Cleaning Materials,45206,26/01/2016,4600108205,15.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108206,2.7,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108207,2.1,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108208,1.9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,26/01/2016,4600108209,6.3,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Personal Needs,50062,26/01/2016,4600108210,0.83,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WWW.ONLINEREALITY.CO.U,Equipment & Furniture,49001,26/01/2016,4600108216,95,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,26/01/2016,4600108217,12.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/01/2016,4600108218,63.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,26/01/2016,4600108223,2.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ZIENIA HEATON,Services Personal Needs,50062,26/01/2016,4600108224,9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,26/01/2016,4600108225,166.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Out Of School Activities,50060,26/01/2016,4600108227,3.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Services Out Of School Activities,50060,26/01/2016,4600108232,1.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,26/01/2016,4600108234,1.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,26/01/2016,4600108236,15,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,26/01/2016,4600108238,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Services Personal Needs,50062,26/01/2016,4600108239,9.29,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Educational Equip,49019,26/01/2016,4600108240,6.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RILEYS WORCESTER,Services Out Of School Activities,50060,26/01/2016,4600108250,2.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOBBY CRAFT LTD,Repairs & Maintenance Buildings General Expen,42001,26/01/2016,4600108252,6.67,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Personal Needs,50062,26/01/2016,4600108253,20.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Personal Needs,50062,26/01/2016,4600108254,23.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Personal Needs,50062,26/01/2016,4600108255,19.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.VIKING-DIRECT.CO.U,Stationery,49754,26/01/2016,4600108256,22.23,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,A & E SQUIRE LTD,Repairs & Maintenance Grounds Routine Mainte,42014,26/01/2016,4600108259,47.32,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CITY COBBLER (WORCESTE,Equipment,48601,26/01/2016,4600108260,6.6,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB & MM GWILLAM,Catering Supplies/Provisions,49251,26/01/2016,4600108261,5.65,AUTO ASSOCIATIONS,8675 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,26/01/2016,4600108262,24.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER BUFFET LTD,Services Out Of School Activities,50060,26/01/2016,4600108263,30.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108271,38.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108272,14.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,27/01/2016,4600108281,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Health & Safety,44609,27/01/2016,4600108286,6.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,TESCO STORES 2770,Educational Equip,49019,27/01/2016,4600108291,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,27/01/2016,4600108292,45.46,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,27/01/2016,4600108294,52.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108295,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108296,7.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108297,27.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108298,19.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108299,37.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,27/01/2016,4600108300,71.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,27/01/2016,4600108301,-17.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,27/01/2016,4600108302,-7.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,27/01/2016,4600108303,-47.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,27/01/2016,4600108304,24.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,27/01/2016,4600108306,27.07,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108307,27.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108309,10.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,"AMAZON SVCS EUROPE,SAR",Employee Training Equipment,39061,27/01/2016,4600108310,25.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,27/01/2016,4600108320,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SNAPFISH UK,Equipment,48601,27/01/2016,4600108321,8.2,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FLAVOURZ WORLD BUFFET,Catering Supplies/Provisions,49251,27/01/2016,4600108322,65.67,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,27/01/2016,4600108323,129.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,27/01/2016,4600108326,2.67,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.THECONSORTIUM/WMS,Employee Training Equipment,39061,27/01/2016,4600108327,74.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,DECATHLON UK LTD,Employee Training Equipment,39061,27/01/2016,4600108328,38.28,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,27/01/2016,4600108329,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,27/01/2016,4600108332,3.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,27/01/2016,4600108338,11.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,BANNER BUSINESS SERVIC,Repairs & Maintenance Buildings General Expen,42001,27/01/2016,4600108339,103.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,27/01/2016,4600108340,9.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/01/2016,4600108341,73.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/01/2016,4600108342,-8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,WWW.JUSTOFFBASE.CO.UK,Repairs & Maintenance Grounds Improvements,42024,27/01/2016,4600108343,85.42,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108344,29.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,THE INSTITUTE FOR OUTD,"Printing, Stationary & Gen Office Publication",49765,27/01/2016,4600108345,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,H & S Care Diploma,C36457,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108347,39.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108348,66.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SP SERVICES UK LTD,Medical Requisites,49014,27/01/2016,4600108349,78.73,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,27/01/2016,4600108386,41.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108387,1.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,SJ.SE,Public Transport Fares,47506,27/01/2016,4600108388,75.95,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,27/01/2016,4600108389,17.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,27/01/2016,4600108390,24.81,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,MCDONALDS,Services Personal Needs,50062,27/01/2016,4600108392,13.84,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,MCDONALDS,Services Personal Needs,50062,27/01/2016,4600108393,6.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,27/01/2016,4600108394,14.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,27/01/2016,4600108395,14.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,27/01/2016,4600108396,12.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,AMAZON UK MARKETPLACE,Services Personal Needs,50062,27/01/2016,4600108397,111.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,MCDONALDS,Services Personal Needs,50062,27/01/2016,4600108398,7.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,MCDONALDS,Services Personal Needs,50062,27/01/2016,4600108399,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ALDI,Bedding & Linen,49506,27/01/2016,4600108400,75.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ALDI,Bedding & Linen,49506,27/01/2016,4600108401,39.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ALDI,Bedding & Linen,49506,27/01/2016,4600108402,42.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ALDI,Bedding & Linen,49506,27/01/2016,4600108403,-42.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108405,44.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108406,26.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,27/01/2016,4600108408,12.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,27/01/2016,4600108434,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OP GROUP 070465,Catering Supplies/Provisions,49251,27/01/2016,4600108435,25.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Catering Supplies/Provisions,49251,27/01/2016,4600108436,9.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,27/01/2016,4600108437,10.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0342 EVESHAM,Equipment,48601,27/01/2016,4600108438,73.37,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EB WORCESTER KRAV MAG,Services Out Of School Activities,50060,27/01/2016,4600108439,12.24,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,27/01/2016,4600108440,92.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ICELAND,Catering Supplies/Provisions,49251,27/01/2016,4600108441,10.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ICELAND,Catering Supplies/Provisions,49251,27/01/2016,4600108442,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,27/01/2016,4600108443,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Services Out Of School Activities,50060,27/01/2016,4600108444,1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARENA EMOS,Services Out Of School Activities,50060,27/01/2016,4600108445,5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,27/01/2016,4600108448,4.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,THE BULL INN,Misc Other Expenses,51619,27/01/2016,4600108467,50,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KETTLEANDTOASTERMAN,Care Grants,51006,27/01/2016,4600108473,43.75,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,27/01/2016,4600108474,45.82,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,WHERE TO LIVE - R/T,Training Employee Related,39048,27/01/2016,4600108475,53.77,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,WHERE TO LIVE - R/T,Training Employee Related,39048,27/01/2016,4600108476,16.32,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MATTRESSMAN LTD,Care Grants,51006,27/01/2016,4600108477,65.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,27/01/2016,4600108478,324.11,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,27/01/2016,4600108479,299.98,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,27/01/2016,4600108480,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,27/01/2016,4600108481,-16.66,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.PTCTOOLS.CO.UK,Equipment Equipment Repair & Maintenance,49004,27/01/2016,4600108482,13.31,CONSTRUCTION MATERIALS - DEF,5039 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108495,82.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,28/01/2016,4600108508,41.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,28/01/2016,4600108510,404.62,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,MOBILITYSMA,Welfare Transactions,51624,28/01/2016,4600108515,395.99,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108518,1.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,28/01/2016,4600108520,19.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,"Printing, Stationary & Gen Office Publication",49765,28/01/2016,4600108522,13.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/01/2016,4600108523,17.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LON & SE RAILWAY,Public Transport Fares,47506,28/01/2016,4600108525,3.05,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,28/01/2016,4600108526,4.9,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/01/2016,4600108527,144.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,JACK WILLS LTD,Transfer Payments Clothing & Footwear,55018,28/01/2016,4600108529,10.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,28/01/2016,4600108532,64.35,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,28/01/2016,4600108534,1.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Services Personal Needs,50062,28/01/2016,4600108540,17.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108546,52.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.BUYSPARES.CO.UK,Repairs & Maintenance Buildings General Expen,42001,28/01/2016,4600108549,8.23,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,28/01/2016,4600108563,6.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP PETROL,Cleaning & Domestic Cleaning Materials,45206,28/01/2016,4600108564,6,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,28/01/2016,4600108565,161.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE ORCHARD CAFE,Catering Supplies/Provisions,49251,28/01/2016,4600108567,3.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/01/2016,4600108568,146.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/01/2016,4600108570,-1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/01/2016,4600108571,46.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108584,3.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108585,1.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108586,1.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108588,6.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108589,1.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108603,50,FINES,9222 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108612,0.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,AMAZON UK MARKETPLACE,Stationery,49754,28/01/2016,4600108613,1.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,WP-WWW.OYEZFORMSLINK.C,Stationery,49754,28/01/2016,4600108614,53.38,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108615,10.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,POST OFFICE SHOP,Materials Paper Xerox,49050,28/01/2016,4600108620,144.75,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108622,2.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,28/01/2016,4600108623,4.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,28/01/2016,4600108624,12.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Misc Other Expenses,51619,28/01/2016,4600108630,7.48,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Birthday & Christmas Gifts,50058,28/01/2016,4600108631,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS - S1398,Catering Supplies/Provisions,49251,28/01/2016,4600108632,2,BAKERIES,5462 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS - S1588,Catering Supplies/Provisions,49251,28/01/2016,4600108633,3.8,BAKERIES,5462 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3440,Catering Supplies/Provisions,49251,28/01/2016,4600108636,6.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,28/01/2016,4600108637,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DUNELM LTD,Equipment & Furniture,49001,28/01/2016,4600108639,-64.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POUNDLAND LTD 1553,Services Personal Needs,50062,28/01/2016,4600108641,21.71,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/01/2016,4600108642,10.36,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,28/01/2016,4600108643,31,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,28/01/2016,4600108645,30.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Medical Requisites,49014,28/01/2016,4600108646,6.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Team 9,E37509,AMAZON UK MARKETPLACE,Services Personal Needs,50062,28/01/2016,4600108648,199.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,28/01/2016,4600108653,271.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/01/2016,4600108658,64,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/01/2016,4600108665,160.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/01/2016,4600108668,-0.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,LIDL UK,Catering Supplies/Provisions,49251,28/01/2016,4600108669,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,28/01/2016,4600108674,4.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE S/W,Catering Supplies/Provisions,49251,28/01/2016,4600108675,13.38,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,28/01/2016,4600108676,40.46,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,28/01/2016,4600108677,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,28/01/2016,4600108678,3.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NETFLIX.COM,Services Out Of School Activities,50060,28/01/2016,4600108681,5.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,28/01/2016,4600108682,4.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Equipment Tools,49005,28/01/2016,4600108688,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Misc Other Expenses,51619,28/01/2016,4600108690,32.47,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,C.E.X LIMITED,Services Personal Needs,50062,28/01/2016,4600108691,100,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OPERATIVE FOOD,Services Out Of School Activities,50060,28/01/2016,4600108695,3.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,28/01/2016,4600108696,43.25,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,28/01/2016,4600108699,6.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Catering Supplies/Provisions,49251,28/01/2016,4600108700,7.99,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,DAIRY CREST LTD,Catering Milk,49260,28/01/2016,4600108701,72.32,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/01/2016,4600108704,202.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,LINCOLNSHIRE CC CARD P,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108706,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,28/01/2016,4600108707,0.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,ANEURIN BEVAN LOCA,Services Other Legal Costs - Other Services,50057,28/01/2016,4600108708,10,HOSPITALS,8062 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108709,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108710,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,28/01/2016,4600108711,535,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108712,10.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,28/01/2016,4600108713,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PAYPAL TBLOFFICEST,Stationery,49754,28/01/2016,4600108714,47.99,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108715,184.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108716,6.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108717,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/01/2016,4600108718,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,28/01/2016,4600108719,32.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,28/01/2016,4600108720,699.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,28/01/2016,4600108721,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WWW.JUSTOFFBASE.CO.UK,Repairs & Maintenance Buildings General Expen,42001,29/01/2016,4600108619,85.42,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,29/01/2016,4600108731,40.36,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,WWW.STINKYINK.COM,Stationery,49754,29/01/2016,4600108735,25.81,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,WORCESTERSHIRE COU,Services Other Fees,50035,29/01/2016,4600108739,19.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,29/01/2016,4600108741,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,WWW.TROPHYSTORE.CO.UK,Betterment,46505,29/01/2016,4600108752,64.98,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108754,63.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,YORKSURVEY.CO.UK,Stationery,49754,29/01/2016,4600108761,245.1,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 10,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,YORKSURVEY.CO.UK,Equipment Tools,49005,29/01/2016,4600108769,-12.16,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PIZZA HUT 498,Catering Supplies/Provisions,49251,29/01/2016,4600108787,14.28,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,GMEI UTILITY REG. FEE,Subscriptions,51001,29/01/2016,4600108788,83.41,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WWW.CIPFA.ORG.UK/PFMCO,"Printing, Stationary & Gen Office Publication",49765,29/01/2016,4600108789,500,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,29/01/2016,4600108790,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,TILLROLLSDIRECT.CO,Stationery,49754,29/01/2016,4600108791,21.54,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108792,10.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108793,6.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108794,1.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108795,1.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Services Pocket Money,50059,29/01/2016,4600108797,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,29/01/2016,4600108798,2.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SMYTHS TOYS UK LTD,Services Birthday & Christmas Gifts,50058,29/01/2016,4600108801,31.98,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/01/2016,4600108802,40.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Out Of School Activities,50060,29/01/2016,4600108803,6.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,29/01/2016,4600108804,2.69,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,29/01/2016,4600108807,25.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,29/01/2016,4600108808,13.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,29/01/2016,4600108809,12.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,29/01/2016,4600108810,61.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,29/01/2016,4600108811,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,29/01/2016,4600108812,80.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,29/01/2016,4600108815,63.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,29/01/2016,4600108816,9.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,29/01/2016,4600108817,62.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,29/01/2016,4600108818,43.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,29/01/2016,4600108819,2.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 2770,Catering Supplies/Provisions,49251,29/01/2016,4600108820,8.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 4512,Catering Supplies/Provisions,49251,29/01/2016,4600108821,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Catering Supplies/Provisions,49251,29/01/2016,4600108822,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Laundry,49507,29/01/2016,4600108823,48.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,29/01/2016,4600108824,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA STORES 4845,Catering Supplies/Provisions,49251,29/01/2016,4600108825,22.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Personal Needs,50062,29/01/2016,4600108834,3.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS 2219,Hospitality,51604,29/01/2016,4600108854,17.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108856,46.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Educational Equip,49019,29/01/2016,4600108872,24.54,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108875,49.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,29/01/2016,4600108876,13.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,29/01/2016,4600108877,166.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,29/01/2016,4600108891,9.77,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,29/01/2016,4600108892,8.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 10,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Educational Equip,49019,29/01/2016,4600108893,3.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Educational Equip,49019,29/01/2016,4600108897,104.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WILKO RETAIL LIMIT,Equipment Catering Equipment,49003,30/01/2016,4600108905,10,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 10,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,SAINSBURYS 0604,Catering Supplies/Provisions,49251,30/01/2016,4600108906,100.1,GROCERY STORES/SUPERMARKETS,5411