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 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,16/07/2015,4101457039,56562,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,16/07/2015,4101453630,-4325.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,ACTION CENTRES UK LIMITED,Expenses Educational Visits,51668,09/07/2015,4101452313,1837.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,ACTION CENTRES UK LIMITED,Expenses Educational Visits,51668,07/07/2015,4101452298,2184.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022555,1547.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404387,585.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397986,585.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,30/07/2015,4101462814,1379.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022552,3196.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022551,14585.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022795,8457.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403138,585.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400199,585.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,ADOPTION UK,Subscriptions,51001,27/07/2015,4101462237,2616.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,16/07/2015,4101456004,1770,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ADT FIRE AND SECURITY PLC,CAPEX Accommodation Works/Costs,64207,20/07/2015,4101456669,949.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121547,2159.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121744,4268,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,27/07/2015,7190122281,2522,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,06/07/2015,4101451012,24500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,09/07/2015,4101447610,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365935,3022.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365947,3022.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365959,3022.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,13/07/2015,7360014014,4301.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365881,751.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365965,1397.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366035,1233.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366173,1588.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366221,1156.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366263,5512.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ALCESTER LOCKS LTD,Medical Requisites,49014,30/07/2015,4101462990,948.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022545,3030.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022902,6532.59,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,29/07/2015,4600089037,-19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS RETAIL GROUP,Equipment,48601,28/07/2015,4600089036,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS RETAIL GROUP,Equipment,48601,20/07/2015,4600088390,125.61,DISCOUNT STORES,5310 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365417,1531.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365433,1888.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365529,4034.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365741,2094.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365743,2094.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365837,2457.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365447,1859.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365449,1938.68,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,01/07/2015,4600085476,93.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,01/07/2015,4600085477,77.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,01/07/2015,4600085440,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Disabilities,E31280,ARGOS LTD,Fixtures & Fittings,44606,02/07/2015,4600085640,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,02/07/2015,4600085876,28.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,02/07/2015,4600085904,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,ARGOS,Stationery,49754,03/07/2015,4600085896,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086049,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS RETAIL GROUP,Equipment,48601,06/07/2015,4600086217,328.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,07/07/2015,4600086255,34.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,ARGOS LTD,Stationery,49754,07/07/2015,4600086381,27.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Services Out Of School Activities,50060,07/07/2015,4600086169,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,08/07/2015,4600086420,29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,08/07/2015,4600086415,29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,09/07/2015,4600086614,179.56,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086617,34.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086621,99.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086623,154.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086624,83.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086625,94.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086629,35.01,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/07/2015,4600086630,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,09/07/2015,4600086522,30,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,09/07/2015,4600086588,74.93,DISCOUNT STORES,5310 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365451,1938.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363555,1304.32,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Services Personal Needs,50062,21/07/2015,4600088437,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,ARGOS RETAIL GROUP,Misc Other Expenses,51619,27/07/2015,4600088945,72.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS,Care Grants,51006,28/07/2015,4600088901,13.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,09/07/2015,4600086589,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Bromsgrove Welfare,S32051,ARGOS LTD,Welfare Transactions,51624,10/07/2015,4600086724,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,10/07/2015,4600086736,39.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,ARGOS,Other Materials,49031,10/07/2015,4600086717,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS LTD,Equipment,48601,21/07/2015,4600088307,18.74,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ARGOS LTD,Stationery,49754,14/07/2015,4600086977,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Services Birthday & Christmas Gifts,50058,14/07/2015,4600087072,58.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,ARGOS LTD,Services Other Fees,50035,15/07/2015,4600087421,41.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,23/07/2015,4600088569,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,23/07/2015,4600088570,31.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,ARGOS LTD,Care Grants,51006,15/07/2015,4600087501,17.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS,Equipment,48601,24/07/2015,4600088738,139.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,24/07/2015,4600088741,21.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,24/07/2015,4600088717,44.34,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,ARGOS LTD,Misc Other Expenses,51619,25/07/2015,4600088821,116.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Services Birthday & Christmas Gifts,50058,25/07/2015,4600088808,31.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Services Birthday & Christmas Gifts,50058,25/07/2015,4600088814,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Equipment,48601,25/07/2015,4600088800,23.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,25/07/2015,4600088833,137.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,ARGOS RETAIL GROUP,Misc Other Expenses,51619,27/07/2015,4600088944,98.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,15/07/2015,4600087308,23.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,15/07/2015,4600087359,66.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,15/07/2015,4600087150,7.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,15/07/2015,4600087319,24.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Equipment,48601,17/07/2015,4600087751,291.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,ARGOS LTD,Care Grants,51006,18/07/2015,4600087979,161.14,DISCOUNT STORES,5310 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121846,1640,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,18/07/2015,4600087981,21.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,ARGOS RETAIL GROUP,Services Miscellaneous,50032,19/07/2015,4600088244,165.83,DISCOUNT STORES,5310 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,AQUAJET ROD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087797,1047.96,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Stationery,49754,29/07/2015,4600089146,11.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,29/07/2015,4600089044,-14.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,29/07/2015,4600089098,121.46,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,ARGOS LTD,Equipment & Furniture,49001,29/07/2015,4600088990,124.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,29/07/2015,4600089061,4.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Catering Supplies/Provisions,49251,29/07/2015,4600089152,17.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,31/07/2015,4600089318,137.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,31/07/2015,4600089319,40.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,31/07/2015,4600089329,27.44,DISCOUNT STORES,5310 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022453,2504.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030397,623.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,14/07/2015,3310030613,5263.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365381,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365425,1228.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,06/07/2015,7190121410,2500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121465,1891.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121466,1891.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121478,4404.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121479,2587.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121485,1744.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121486,1744.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121487,2038.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121711,2354,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121712,2376,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121728,4444,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122208,3270.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122209,2659.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122210,3483.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121488,2038.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121503,2150,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121504,2150,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121505,2811,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121506,1874.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121507,3022.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121523,2920.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121524,2920.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121525,2920.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121526,2920.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121527,2920.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121528,2920.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121536,5123.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121537,4346.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121538,4346.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121539,4346.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121540,4519.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121541,4346.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121542,4346.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,06/07/2015,4101451013,120065.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454142,16673.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454144,24486.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454140,22882.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015149,4179.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015160,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015281,3116,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BARNT GREEN SURGERY,Third Party Payments,53006,16/07/2015,4101454235,512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401020,647.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401021,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401024,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401027,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401028,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404226,810,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404230,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404233,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404235,610,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122211,4630.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122212,3734.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,27/07/2015,7190122221,2491,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,27/07/2015,7190122223,4800.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022322,1755,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022566,12505.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BARN CLOSE SURGERY,Third Party Payments,53006,07/07/2015,4101449578,551,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022329,918.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022574,8688.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400933,533.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396941,533.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402839,533.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398281,533.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,02/07/2015,4101449569,986.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365497,932.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,13/07/2015,7310365929,1050.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,13/07/2015,7310365933,1185.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363358,942.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366145,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,23/07/2015,3310030822,640,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363276,4962.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,23/07/2015,4101457602,617.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121543,1692.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121548,2159.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121558,1209.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363277,4253.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121532,1455,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,BISHOP SPORTS & LEISURE,Hospitality,51604,02/07/2015,4101450074,703.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,02/07/2015,3300647513,1375.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,20/07/2015,3300647653,6966,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,CALOR GAS LIMITED,Energy Costs Gas,43001,27/07/2015,4101461417,894,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365413,1323.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365871,2555.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405180,533.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,14/07/2015,4101455433,990,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,BOOTS UK,Third Party Payments,53006,09/07/2015,4101451882,628.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,09/07/2015,4101451887,1798,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,13/07/2015,4101453905,760,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000265,1553.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000267,640.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000268,947.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000270,1398.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Supervised Consumption,S42007,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000272,637,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000273,581.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/07/2015,7580000276,870.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,31/07/2015,4101462683,1279,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,31/07/2015,4101463576,-1279,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022332,1891.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022584,7630.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,06/07/2015,3310030414,1010,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,06/07/2015,3310030415,2020,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022597,3324.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES,Catering Supplies/Provisions,49251,23/07/2015,4101461608,598.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121745,2750,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121746,2398,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121747,2651,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121749,2486,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,BIFFA WASTE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/07/2015,4101456040,441,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,BIFFA WASTE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/07/2015,4101456043,697.15,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,BIFFA WASTE SERVICES LTD,Premises Waste Refuse Collection,45801,23/07/2015,4101458384,709.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Hired in Support Escorts,52359,09/07/2015,7190121773,990,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121781,1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121787,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121790,2640,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121797,3828,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,02/07/2015,3310030326,15466.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,02/07/2015,3310030327,8599,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,23/07/2015,3300647712,1184,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,27/07/2015,3300647715,3114.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,24/07/2015,4101456928,702,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,24/07/2015,4101462451,-702,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,06/07/2015,4101450243,593.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,06/07/2015,4101450218,497.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,28/07/2015,4101462454,702,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CANNON HYGIENE,Health & Safety,44609,20/07/2015,4101457571,1559.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,13/07/2015,4101454762,2331.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,13/07/2015,4101454491,10159.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,13/07/2015,4101455042,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,30/07/2015,4101432451,10159.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,30/07/2015,4101463336,-10159.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,BOURNVILLE COLLEGE OF FURTHER EDUCA,Third Party Payments New Arrangements,53663,30/07/2015,4101462802,666.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022592,564.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,30/07/2015,4101462775,3134.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,13/07/2015,3310030586,2020,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,28/07/2015,3310030957,2020,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022596,4734.64,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,BRISTOL OILSKIN & OVERALL CO LTD,Stationery,49754,30/07/2015,4101462580,1006.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363867,1494.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022602,4718.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022346,936,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022603,8777.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363881,3105.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363941,1798.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363943,1458.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363961,2908,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363967,1642.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364017,1874.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364031,1822.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022605,11021.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022606,2891.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,BROMSGROVE SCHOOL,Services Miscellaneous,50032,13/07/2015,4101454111,69999,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398662,556.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398663,531.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398771,556.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400051,566.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403282,566.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404485,566.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364059,1822.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364103,764.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364151,1160.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364207,1671.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364245,-658.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364257,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364265,1691.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364279,986.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364297,1471.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364325,3677.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364387,1149.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364397,2240.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364401,1046.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364431,1494.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364435,2296.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364456,4059.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/07/2015,7310364492,-1077.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364590,784.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364674,-574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364696,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364726,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364784,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364792,3090.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364816,5555.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364852,3311.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398914,559.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,09/07/2015,3310030496,1168,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365409,1889.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365435,2784.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365731,1057.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366135,886.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366141,1192.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366223,-1344.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366251,876,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366273,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366287,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364719,1177.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364729,1192.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364843,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364947,849.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365009,-1125.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365011,1110.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365043,1153.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365049,1078.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404906,1609.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,13/07/2015,7310364418,1325.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364424,2288.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364438,1288.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,13/07/2015,7310364449,2694.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364503,2336.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,13/07/2015,7310364549,2204.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364589,2400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364611,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365105,-23542.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/07/2015,3300647728,23542.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365437,2862.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365515,1815.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365673,3460.48,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101452683,796.45,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101457566,-1234.32,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101457572,-796.45,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101457574,-1492.22,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,20/07/2015,4101457614,1492.22,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,20/07/2015,4101457618,796.45,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,20/07/2015,4101457620,1234.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365073,2036,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365077,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365079,2236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365087,2436,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365127,1512.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365165,2206.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365231,714.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365267,1350,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365275,1997.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365295,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022353,1170,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022617,7095.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363252,4414.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,29/07/2015,4101450386,6277,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,29/07/2015,4101463278,-6277,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CITY ELECTRICAL FACTORS LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088371,5022,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364619,2800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364651,2833.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364657,2800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364669,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364709,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364713,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364863,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364919,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365063,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,09/07/2015,4101452674,1377.24,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101452676,1234.32,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,14/07/2015,4101452679,1492.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022358,4061,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022625,19850.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Guardianship,E35004,CHURCH HOUSE DAY NURSERY LTD,Care Grants,51006,27/07/2015,4101462239,618,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398415,661.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398414,661.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403758,1323.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403761,940.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363897,1259.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363933,1830.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363937,1630.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363957,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363973,2178.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121416,2376,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121418,3696,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364644,1758,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364650,1987.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364664,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364724,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364995,-4955.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365053,-640,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365117,896,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365157,512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365327,1425.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121546,1485.45,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121559,2717.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,14/07/2015,4101454526,1465.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022626,2799.32,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,30/07/2015,7190122292,2082.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,02/07/2015,4101449367,1495,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,06/07/2015,4101448297,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364095,2562.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364514,4835.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364542,1768.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364750,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364762,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364764,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364766,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364786,752,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364800,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364802,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364808,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364824,1933.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364826,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364832,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364848,2954.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364858,2829.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364655,3853.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364701,4211.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364711,-2605.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364759,1689.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364977,-1245.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4101457605,431.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121508,2417.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121476,3060,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121502,1986,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CLENT PARISH COUNCIL,Third Party Payments Private Contractors,53974,09/07/2015,4101452242,549.75,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CLENT PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/07/2015,4101454802,628.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121457,2219.54,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,02/07/2015,7190121401,1157,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121414,1002,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,COMMUNITY ACTION GROUP,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121415,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,30/07/2015,7190122293,1528,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022360,970.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,13/07/2015,4101453229,1495,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022628,11080.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364523,1982.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364563,2010,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364591,660.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364923,1448.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365013,1151.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365131,995.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365141,1366.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365147,1151.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365183,1021.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365195,1126.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365255,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404003,3225.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403961,2926.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,13/07/2015,4101454740,3700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363374,3141.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,CA TRAFFIC LTD,CAPEX Construction Costs Direct Pymts,64958,09/07/2015,4101452661,5511,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7370062542,577.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398590,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7370062679,577.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7370062543,577.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398656,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7370062587,577.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398657,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398658,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398659,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398660,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398661,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,7320398589,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7370062680,577.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,27/07/2015,7320404009,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7320399395,613.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Register Office,S80067,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4101461565,810.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088365,1941.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088366,2201.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087804,1374.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087952,902.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,CRIMESTOP SECURITY & FIRE LTD,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140087977,2442.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088673,903.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087819,664.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087820,552.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088702,619,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022362,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022631,4289.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Minor Improvments,42203,16/07/2015,7140088305,485.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hagley Primary- Intruder Alarm,MISCELL,CRIMESTOP SECURITY & FIRE LTD,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087806,2108.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,02/07/2015,7140087901,485.05,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WOLTERS KLUWER (UK) LIMITED,Subscriptions,51001,23/07/2015,4101460751,694.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122299,2079,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122301,1432.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122302,1432.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,13/07/2015,7150034819,549.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,13/07/2015,7150034824,1186.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,13/07/2015,7150034862,1106.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022363,1347.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022632,6770.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121940,1722,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121941,2751,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121942,2289,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121943,861,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121944,2596,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121951,3630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122078,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122082,1826,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122087,3410,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122089,2772,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122090,3014,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122091,2508,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122160,1980,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,13/07/2015,7150034905,636.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BERTRAM LIBRARY SERVICES,Equipment School Library Books,49010,07/07/2015,4101452069,776.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022793,12172.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,13/07/2015,7360014013,1136.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,09/07/2015,4101448291,790.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,09/07/2015,4101449061,635.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Redditch - Barn Close Farm,C60370,DPS ELECTRICAL SERVICES,Repairs & Mtce Plant Electrical Appliance Check,42040,23/07/2015,7140088360,450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,DEAF DIRECT LIMITED,Grants Voluntary Organisations,51003,06/07/2015,4101451014,22374.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,13/07/2015,4101453644,1085.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,13/07/2015,4101455018,660.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,16/07/2015,4101456865,1006.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,23/07/2015,4101460155,1323.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366051,1784.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366105,1150.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366165,705.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,DOLPHIN COMPUTER ACCESS LTD,Educational Equip,49019,13/07/2015,4101454505,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DOLPHIN COMPUTER ACCESS LTD,Grants To Outside Bodies,51016,27/07/2015,3310030936,2350,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,DDC DOLPHIN LTD,Equipment Equipment Repair & Maintenance,49004,28/07/2015,4101460196,1128,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,09/07/2015,3300647534,2703,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,28/07/2015,3300647733,1716,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,20/07/2015,4101457546,6970,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,DROITWICH SPA & RURAL COUNCIL,Misc Other Expenses,51619,30/07/2015,4101461358,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022528,4027.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022875,13825.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022365,780,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022639,10155.05,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310363251,4694.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,"DRS BROTHERWOOD, REES & HAMILTON",Equipment & Furniture,49001,27/07/2015,4101461803,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,16/07/2015,7190122136,9859.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022367,4176,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022643,22156.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121460,3898.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121461,3748.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121467,3249.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121489,2829.87,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121560,1595.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121855,3850,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,23/07/2015,4600088705,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,23/07/2015,4600088706,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,EARLY EDUCATION,Training Expenses,51665,07/07/2015,4101445458,2900,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363350,10122.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363733,3769.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364352,5919.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364374,5072.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364396,3079.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364402,3480.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364410,3646.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364416,3429.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364489,8763.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364495,9643.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364517,11120,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365173,4862.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365443,2780.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365445,2755.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122097,4785,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122098,4730,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122099,3960,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122100,1430,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122101,1430,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122207,4620,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365513,6315.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365605,6472.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365889,4725.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,EMBLEM PRINT PRODUCTS LIMITED,Materials Purchases For Resale,49032,23/07/2015,4101440382,1267.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,13/07/2015,7310364895,1792,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,13/07/2015,7310365167,1255.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,13/07/2015,7310365243,1120,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,13/07/2015,7310365351,5382.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365359,5863.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"LRF - Marketing, Sales & Customer Care",X85691,SOUTH WORCESTERSHIRE COLLEGE,Expenses Promotion,51631,20/07/2015,4101457500,2632,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ICT - Skills Support Workforce,X85396,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,21/07/2015,4101457499,928,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,07/07/2015,3310030449,2143,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/07/2015,7320404907,1039.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,13/07/2015,7360014024,984.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364541,802.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364569,-1660.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364581,1036.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364699,1044.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364735,905.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364827,1158.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364855,660.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364897,738.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363240,3932.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396278,576.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364364,1756.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364366,1629.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364368,1786.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364370,2150,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364372,1766.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365439,5040.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365463,3864.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365603,5040.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365631,3558.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365679,4294.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403762,576.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404741,1208.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364967,1092.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365015,699.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365039,1162.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365041,1136.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365051,1051.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365109,1716,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365177,-2740.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365319,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365617,1156.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365705,929.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365777,1333.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366311,2125.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364485,2462.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,FRANCHE 726,Services Other Fees,50035,09/07/2015,4101448690,931.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363307,3444.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363311,1723.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363315,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365878,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366056,1627.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366098,1881.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022371,1638,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022653,7455.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366126,1760.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366242,1727.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366343,3404.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366410,2328,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366421,2236.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366446,1617.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366470,1884.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366547,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022373,4936.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022656,9473.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022382,1389.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022668,4999.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,GREENHAM TRADING LIMITED,Environmnt - Other,98252,23/07/2015,7210040018,1626.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,13/07/2015,7310365649,1479.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365969,952,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365977,965.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,13/07/2015,7310366203,1855.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equip Children Physio,49094,16/07/2015,4101455869,717.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363261,2924.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363497,1064.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101445486,1955.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,02/07/2015,4101445574,1736.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,BMX Licences,V17357,HALCROW GROUP LTD,Consultants Fees,50030,02/07/2015,4101445578,751.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022388,1228.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022675,5514.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022672,11263.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,06/07/2015,3320006351,2905.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,13/07/2015,3320006418,1405.02,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121419,4815.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101445579,4638.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006475,917.61,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,02/07/2015,4101435297,3393.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022659,3295.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101445581,464.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101445966,-438.34,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,02/07/2015,4101445970,3770.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Structures,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,02/07/2015,4101445975,3828.53,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Services Professional Fees Other,50031,02/07/2015,4101449479,2011.48,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Services Professional Fees Other,50031,02/07/2015,4101449480,3931.44,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Services Professional Fees Other,50031,02/07/2015,4101449481,6317.22,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,06/07/2015,4101421757,2653.37,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,06/07/2015,4101421763,1717.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101449727,34860.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366309,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364233,1582.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364277,1703.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364648,1931.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364730,984.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364736,2230,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364742,1008,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364770,3247.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364782,1115,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364814,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364836,2230,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364838,2872.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364856,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,GLOUCESTERSHIRE COUNTY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101459811,2172.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,16/07/2015,7190122140,3329.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022389,1663.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022676,10038.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101449730,90309.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/07/2015,4101445483,1063.58,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,HAYS SPECIALIST RECRUITMENT LTD,Services Professional Fees Other,50031,14/07/2015,4101455356,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/07/2015,4101456791,643.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Leadership & Succession Planning,E36041,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,14/07/2015,4101455204,420.83,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,06/07/2015,4101435392,896.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,30/07/2015,4101462501,511.69,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462450,22544.53,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462469,588.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462471,3469.11,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462472,1283.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462477,1977.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,30/07/2015,4101462479,4766.01,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462481,4428.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,30/07/2015,4101462483,3190.77,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Church Rd Route,V52094,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462484,882.17,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,30/07/2015,4101462494,14231.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462495,2744.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462498,27394.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462499,8557.12,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,30/07/2015,4101462500,1108.57,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,30/07/2015,4101462502,24632.05,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462503,7923.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462504,6548.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462505,8056.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462508,4263.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365683,1676.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365717,1306.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,13/07/2015,7310365747,1140.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,13/07/2015,7310365855,1197,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365927,1287.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365963,1748,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,13/07/2015,7310366061,1163.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366149,2636,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/07/2015,4101462509,1257.33,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462511,1055.46,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,30/07/2015,4101462514,3570.97,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HAYS SPECIALIST RECRUITMENT LTD,Services Professional Fees Other,50031,14/07/2015,4101455353,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HAYS EDUCATION,Expenses Members Other,50612,16/07/2015,4101456904,520,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HAYS EDUCATION,Expenses Members Other,50612,20/07/2015,4101458528,520,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,13/07/2015,4101450415,643.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365667,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,23/07/2015,7320403764,599.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,13/07/2015,7360014023,19235.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HEADWAY WORCESTERSHIRE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400351,1833,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365695,1214.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365767,1270.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366217,1282.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366285,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366303,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Students With Sensory Impairments,E25011,HAYS SPECIALIST RECRUITMENT LTD,Salaries Basic Suppt Agency Staff,77,09/07/2015,4101451570,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,13/07/2015,4101450409,419.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022683,3098.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022684,1067.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401836,1765.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401852,527.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401858,527.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401834,992.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401832,1985.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401828,1576.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401827,506.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401824,1460.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401875,1176.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401877,633.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7370062708,587.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7370062710,769.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403534,1549.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403535,1081.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401823,1417.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401821,708.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401818,1821.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401816,506.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401814,773.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401812,2024.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401811,730.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401810,838.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401808,607.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401804,506.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401803,650.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401527,772.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401478,728,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401477,1158.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401646,1387.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401296,1033.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401282,882.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401281,739.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401280,1077.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401279,1976.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401278,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401277,1125,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400403,817.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400402,974.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400401,702.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7370062649,2237.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398618,2420.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398464,1549.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398463,1272.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398419,960.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398418,1281.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398399,965,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398482,1766.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397097,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397196,1107.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397199,1376.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397198,1376.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397210,620.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397209,620.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397208,775.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397355,1063.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397207,620.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396767,556.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397201,1094.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397344,787.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397096,787.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396766,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397353,1285.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397205,775.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397206,620.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397204,620.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397099,1699.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396768,562.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397203,775.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397202,620.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397347,590.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401860,527.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401861,738.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401865,633.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401870,693.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401525,673.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401523,614.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401521,682.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401520,1508.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401519,821.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401517,682.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401515,839.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401512,1832,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401511,967.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401502,680.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401499,554.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401498,938,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401496,1131.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401495,690,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401492,570.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401488,780,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401487,600.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401486,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401484,908.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401481,526.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401480,714.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401294,525.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401293,882,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401291,535.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401286,737.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401284,1179.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400813,510.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400811,898.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400809,698.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400808,814.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400806,1258.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400802,693.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400801,1775.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400800,846.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400799,708,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400797,784,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400796,848.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400792,800.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400791,683.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400782,817.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400428,688.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400426,1324,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400423,865.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400419,803.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400416,1753.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400412,2029.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400411,1760.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400410,1726.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400409,862.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400399,679.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400345,547.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400436,1528.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400435,1272.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400434,3094.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400433,1281.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400394,733.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400395,621.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403760,1459.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403972,2410.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404957,1281.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404958,2988,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404959,1272.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404960,1443.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366325,2971.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366347,2183.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366394,1914.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366442,3876,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366444,11480,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366488,1876,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366489,3150.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,HEREFORDSHIRE COUNCIL,Services Other Fees,50035,02/07/2015,4101450735,1144,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366501,-969,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366556,5564.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365719,1244,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365765,1127.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365911,976.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366089,1259.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366109,1271.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121513,2236.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121514,863.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121515,2590.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121516,1347.27,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,27/07/2015,7190122226,2448.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365988,3459.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366154,5246.8,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Equipment,48601,15/07/2015,4600087273,145.81,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363271,3771.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,27/07/2015,4101458408,5298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOSPITAL DIRECT (MARKETING) LTD,Equipment Adults SDD,49084,30/07/2015,4101462552,1595,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365890,2905.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365910,2622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365946,2057.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365954,2980.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365964,2514.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365966,2626.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365968,-1145.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399852,803.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,13/07/2015,4101453668,1140,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,HOSPITAL METALCRAFT LTD,Equipment & Furniture,49001,27/07/2015,4101461665,474.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363274,2753.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022685,3119.5,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086131,23.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086134,107.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment & Furniture,49001,04/07/2015,4600086144,19.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086141,24.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,07/07/2015,4600086358,106.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,HOMEBASE LTD 027,Care Grants,51006,09/07/2015,4600086620,67.27,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Equipment,48601,09/07/2015,4600086590,20.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,18/07/2015,4600088153,9.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 352,Equipment,48601,22/07/2015,4600088545,7.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Equipment,48601,24/07/2015,4600088740,58.29,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,29/07/2015,4600089097,16.59,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,29/07/2015,4600089091,9.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,HOMESTART,Services Lecturers Fees & Expenses,50037,20/07/2015,4101458609,1240,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397326,570.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,27/07/2015,4101461842,-5298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HEWLETT- PACKARD LTD,Computing Purchase,50307,29/07/2015,4101462614,20910.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HEWLETT- PACKARD LTD,Computing Purchase,50307,29/07/2015,4101463216,-20910.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Mainframe,C40075,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,30/07/2015,4101462616,2827.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022395,3781.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022687,13160.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397330,808.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397333,693.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397336,2112,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397337,2112,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397339,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397340,963,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397342,1926,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397343,723.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121777,3168,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121779,2244,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121780,2684,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121782,2193,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,09/07/2015,7190121795,3806,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121796,2397.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121798,2464,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399315,569.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399318,1410.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399827,1337.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399829,617.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399830,1219.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399327,1343.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399831,2146.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399331,894.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399335,1166.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399345,1224.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399832,985.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399840,618.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,13/07/2015,4101454237,579.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399311,558.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399313,801.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399808,1330,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,23/07/2015,4101460569,912,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399809,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399811,666.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399813,675.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399821,1233.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399824,689.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399825,602.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399399,680.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399478,551.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399479,1224.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399481,643.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399482,727.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399483,1234.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399487,941.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399491,947.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399498,1295.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399499,576.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399500,777.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399504,544.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399509,885.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399510,1185.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399512,1310,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022409,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022704,5539.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,20/07/2015,7580000293,631.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121748,2352,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121750,450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121752,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121753,770,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121783,2185,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Drivers Miscellaneous Expenses,51704,20/07/2015,7190122183,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,20/07/2015,7190122184,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,20/07/2015,7190122185,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,KIRKLEES COUNCIL,Services Other Fees,50035,20/07/2015,4101458998,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,16/07/2015,4101455978,2472.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,16/07/2015,4101457004,2342.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,16/07/2015,4101456999,2608.1,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121428,4910,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121433,2300,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121561,9043.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022708,8369.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022709,5411.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,02/07/2015,4101449114,1099.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365961,1162.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365979,1043.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365993,960.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366261,1072.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,KIDDERMINSTER COLLEGE,Third Party Payments New Arrangements,53663,27/07/2015,4101462218,22233.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,KINGFISHER BLINDS & CURTAINS LTD,Building Maintenance Work (Non AMP Related),42205,16/07/2015,7140088104,1632,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,13/07/2015,7310363237,2256.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,02/07/2015,4101450352,1482.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364332,1277.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364338,996.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364356,1024.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364362,1438.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,09/07/2015,4101452363,1487.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364398,1523,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364400,892.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364404,1097.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364463,1505.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,09/07/2015,4101452365,542.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,23/07/2015,4101461082,542.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364573,1294.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,LUCY FAITHFULL FOUNDATION,Services Other Legal Costs - Other Services,50057,20/07/2015,4101458386,3105.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022351,1462.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022613,13837.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,14/07/2015,4101455358,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,27/07/2015,4101462154,1400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399241,835.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022419,702.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022718,4591.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363773,3068,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365423,3151.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365589,5437,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022421,5014.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365473,4322.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365477,2968.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022720,10236.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121472,3932.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121562,5552.01,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,7190121586,7517.2,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,7190121587,14537.7,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,7190121588,5930,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,7190121590,5565,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,16/07/2015,7190122137,863,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122202,3341.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365593,4242.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365595,4657.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365671,2968.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365711,3104.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365727,4557.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365771,4538.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365791,4999.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365913,3193.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013837,2118.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013850,3397.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013888,2427.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013889,1316,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013890,1624.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013894,3016.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022433,1199.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022736,7747.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013898,2256,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013899,2832.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013900,1924.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013901,1752.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013902,2235.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013904,3216.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013906,1060.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013907,1094.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013920,1083.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013936,2112,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013960,2749.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013968,2508,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013970,2309.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013971,2345.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013976,1106.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013986,3864,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013995,3431.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014002,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014008,2024,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014025,12412.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400352,1226.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400354,599.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022350,2762.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022612,17908.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,EMERSON NETWORK POWER LTD,Equipment Office Equipment Maintenance,49067,14/07/2015,4101454630,2790.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022418,865.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022717,5151.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022434,4684.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022738,22775.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397433,505.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030396,869.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022724,4076.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022426,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022725,6569.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Library Books,49018,27/07/2015,7150035058,541.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Library Books,49018,27/07/2015,7150035059,577.6,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022524,3997.5,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022871,7511.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MALVERN HILLS CONSERVATORS,Malvern Hills Conservators,51019,02/07/2015,4101450325,1407.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404809,592.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404817,766.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults Special SSD,49086,09/07/2015,4101451091,1090.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults SDD,49084,27/07/2015,4101460085,460.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398459,2102.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398460,3451.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398461,9936,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398462,8154,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364334,1256.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364436,2798.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364451,979.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364467,1084.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364469,1089,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364471,1382.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364473,943.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364479,1077.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364659,2199.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364809,1796,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403927,4205.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403928,3611.4,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,CH Reception Staff,C40035,M&S E COMMERCE,Protective Clothing,49502,15/07/2015,4600087612,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,CH Reception Staff,C40035,M&S E COMMERCE,Protective Clothing,49502,15/07/2015,4600087617,31.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101459018,1452.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101459020,1452.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022443,5616.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022750,3972.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022864,4069.98,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Unavailability Deductions,53981,07/07/2015,3300647495,2186.11,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,02/07/2015,4101447958,478.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121495,2418.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101459021,1452.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363248,6606.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,METHODIST HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363459,-564.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363563,2956.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363727,2956.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363809,-5336.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121477,2420,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365179,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365181,714.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365209,963.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,20/07/2015,7580000313,545.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122217,2645.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MIELE CO LTD,Cleaning & Domestic Cleaning Materials,45206,23/07/2015,4101458143,1178.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363239,4745.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364663,1381.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364805,755.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364823,1211.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364849,1129.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365037,1629.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363421,1172.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363437,721.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363442,1165.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363690,841.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363726,1230.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363810,-1868.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363824,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363998,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364026,1289,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364098,-832.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364124,-834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364194,-1251,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364198,1920,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364220,938.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364224,5422.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364242,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364328,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,MOSS DESIGN,"Printing, Stationery & Gen Office External",49758,23/07/2015,4101460136,655,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,MOTT MACDONALD MECHANICAL & ELECTRI,Computing Software Licenses,50306,13/07/2015,4101454754,2569.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364183,-1232,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364315,2153.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364454,3084,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363761,2268,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364508,1892.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364662,2012.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022758,9026.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,16/07/2015,7190122148,2571.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,16/07/2015,7190122149,2571.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121455,3553.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121456,3552.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121458,2966.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121459,3451.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121463,2195.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121464,2195.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121469,2984.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121470,2984.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121471,3182.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121473,1588.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121474,1588.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121482,2854.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121483,3768.22,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121563,10071.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,16/07/2015,7190122147,2571.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363258,6351.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,NATIONAL DAY NURSERIES ASSOCIATION,Expenses Occasional Premises Hire,50606,02/07/2015,4101448168,955,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,06/07/2015,4101451015,65135.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,14/07/2015,4101455535,137772.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST FINANCE LIMITED,Equipment Equipment Repair & Maintenance,49004,30/07/2015,4101462201,1874.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365487,4597.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365505,5852.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365507,6218.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365563,6218.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365565,5646.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365567,4570.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365569,4469.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365577,4469.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365579,6218.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365581,6218.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365609,3868.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365637,3868.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365643,4469.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365651,5094.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365653,4291.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365655,4108.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365661,3931.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365665,3748.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365691,4684.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365697,4597.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365699,4469.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365729,5922.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365795,7583.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365799,4267.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365801,4225,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365803,5094.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365809,5094.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365811,4291.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365893,4684.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365909,4571.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365989,4901.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365999,5097.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366071,4182.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366175,4823.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366197,4146.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013852,4905.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013855,4326,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013925,3875.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013978,5779.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013979,4345.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013985,6330.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013992,4348,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014009,2278.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014010,5744,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403531,1693.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403532,1693.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403969,3873.24,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310363279,3531,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363280,3529,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,NEWEY & EYRE,Fixtures & Fittings,44606,04/07/2015,4600085948,13.12,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364350,1452.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364388,1742,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364390,1459.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397452,1512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397454,816.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397456,635.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397458,1330.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364392,1459.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364459,1781.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364519,2193.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398401,604.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398624,1512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364561,1872.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364745,1894.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398626,529.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398628,635.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398630,604.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363771,3580.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365369,5014.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365371,5852.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365373,5852.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365429,4225,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398631,1330.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,20/07/2015,4101453947,1274,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),"Printing, Stationary & Gen Office Publication",49765,23/07/2015,4101460160,12997.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365509,4225,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365511,4225,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365517,636.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365519,3988.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365521,4388.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365523,3988.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365531,4684.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365533,4495.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365561,4718.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364344,760.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364575,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364731,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364737,1126.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364739,1150.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364803,1106.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364821,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364998,1599.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365096,1732,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365150,1256.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365172,2128,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365230,-741.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,20/07/2015,4101448031,1274,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,06/07/2015,3320006363,1675.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,13/07/2015,3320006422,5484.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006474,1614.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364885,1099.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364917,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364933,1145.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364953,989.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364981,1027.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365003,1136.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365153,1288.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365203,979,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365244,1315.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365246,1695.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402902,602.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365254,1860.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365276,1441.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,13/07/2015,7310365430,-2565.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365450,1800.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365492,1377.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365524,1850.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365578,1491.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365630,-2798.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365716,1544.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365724,1521.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365736,14300.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,13/07/2015,7310365774,1040,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022457,1852.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022766,5544.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399424,602.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398342,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398343,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402891,593.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398164,602.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399413,593.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402946,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402947,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399468,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399469,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398125,593.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404483,593.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404522,602.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404654,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404655,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OXFORD UNIVERSITY PRESS,On-line subscriptions,49030,21/07/2015,4101459532,2605.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OXFORD UNIVERSITY PRESS,On-line subscriptions,49030,21/07/2015,4101459528,5211.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,OPTECH MICROSCOPE SERVICES LTD,Equipment Equipment Repair & Maintenance,49004,16/07/2015,4101456836,681,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,06/07/2015,4101448503,1759.39,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,14/07/2015,4101454228,531.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,30/07/2015,4101461535,1780.91,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,OVERBURY & CONDERTON PARISH COUNCIL,Third Party Payments Private Contractors,53974,23/07/2015,7210040023,813.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,PERDISWELL YOUNG PEOPLES LEISURE CL,Expenses Educational Visits,51668,30/07/2015,4101462578,757,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121945,936,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121946,1690,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121949,2307,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122034,1958,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365733,1205.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365955,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365985,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310366227,850.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,13/07/2015,7310363267,3078.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363264,1972.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365659,1158.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365703,954.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365891,1275.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365943,1124.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365975,1142.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366097,1086.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366295,1455,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366315,970,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,14/07/2015,3310030620,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PEARSON EDUCATION LTD,Payments4Schools School Fund Contributions,83508,02/07/2015,4101450632,800.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Educational Equip,49019,02/07/2015,3310030323,1454,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022338,2602.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022590,8951.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,PERDISWELL YOUNG PEOPLES LEISURE CL,Services Miscellaneous,50032,21/07/2015,4101459493,612,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122040,760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122041,1496,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122042,512.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,13/07/2015,7190122043,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122045,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 8 Foster LAAC,E23105,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,13/07/2015,7190122046,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122047,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,13/07/2015,7190122048,1980,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122049,3058,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122050,1716,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122051,2398,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122052,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,13/07/2015,7190122054,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Hired in Support Escorts,52359,13/07/2015,7190122055,792,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122063,3398,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122126,2684,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363353,1307.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363417,541.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363484,4376,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363534,1952.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363540,-2784.64,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,PERSHORE VOLUNTEER CENTRE,Grants Voluntary Organisations,51003,23/07/2015,4101460743,30357,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121713,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364324,1723.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363592,698,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363612,1712,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363616,727.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363710,1432,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363732,981.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363744,1992,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,PHS GROUP LTD,Services Other Fees,50035,21/07/2015,4101459424,422.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364346,2094.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364348,1539.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364394,2200.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364414,2611.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364420,2670.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364426,2414.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364428,2562.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364430,2678.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363798,2110.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PINVIN COMMUNITY PRE SCHOOL,Educational Equip,49019,02/07/2015,3310030322,3254.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PINVIN COMMUNITY PRE SCHOOL,Educational Equip,49019,02/07/2015,3310030324,727.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022463,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022782,9173.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pines Building,E31549,POSTAGE BY PHONE PITNEY BOWES PLC,Communications Postage,50310,28/07/2015,3310030954,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,PITNEY BOWES LIMITED,Rental/Leasing,49068,09/07/2015,4101452558,1590.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363439,1641.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363441,1504.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363446,1587.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363542,1665.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363560,1654.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363598,1599.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363738,4305.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Property Management Team,C50500,PILLAR SOFTWARE LIMITED,Subscriptions,51001,16/07/2015,4101457036,2318,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,POWYS COUNTY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460092,19926.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364432,2254.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364434,1528.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363856,1538.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363876,2388,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364110,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364154,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364168,1647.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIED PIPER PRE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022462,1583.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIED PIPER PRE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022781,3631.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364174,-1675.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364208,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364212,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364218,3176.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364232,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364246,7622.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364248,3005,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364266,4180,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364272,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364294,1479.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365383,1501.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365411,1455.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365441,1915.64,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,09/07/2015,4600086601,27.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,15/07/2015,4600087287,81.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Stationery,49754,17/07/2015,4600087752,87.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,STAPLES UK,Stationery,49754,17/07/2015,4600087844,105.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,21/07/2015,4600088387,37.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,STAPLES UK,Misc Other Expenses,51619,23/07/2015,4600088579,7.49,STATIONERY STORES,5943 Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,27/07/2015,4101460859,1237,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PROMOTIONAL MIX LTD,Expenses Exhibitions and Events,51646,09/07/2015,4101452665,868,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Training Expenses,51665,23/07/2015,4101460370,695,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022464,1560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022783,1561.76,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,03/07/2015,4600085766,41.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Stationery,49754,17/07/2015,4600087760,13.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Parent Partnership,E10034,STAPLES UK,Equipment & Furniture,49001,17/07/2015,4600087850,11.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,STAPLES UK,Stationery,49754,18/07/2015,4600087970,17.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,STAPLES UK,Stationery,49754,25/07/2015,4600088868,34.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,29/07/2015,4600089027,19.57,STATIONERY STORES,5943 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022495,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022496,6489.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022497,2625.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022825,2681.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,09/07/2015,4101452657,450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364497,1091.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364733,1000.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364757,756.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364773,1206.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364839,849.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364861,1126.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364879,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121564,1970.54,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,09/07/2015,7190121569,2564,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122102,1870,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122200,8487.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022471,1111.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022794,9645.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022826,524.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022827,6994.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/07/2015,4101455536,4430.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/07/2015,4101455537,12951,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364891,1327,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365007,1029.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365099,1960,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365251,714.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365269,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365283,3395.57,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121427,2930,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121501,1950,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121973,1298,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121974,819,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121975,896,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Wyre Forest Kidd North&Hadley,E28173,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,13/07/2015,7190121976,816,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,13/07/2015,7190121978,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,13/07/2015,7190121979,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121980,1869,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121981,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121982,946,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121984,2352,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121986,715,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121987,836,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121988,528,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121989,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121991,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122001,1554,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122002,1518,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122003,1980,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122004,2134,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122005,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,27/07/2015,7190122284,836,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,27/07/2015,7190122285,792,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122296,1659,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121952,2331,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121956,1806,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121957,2205,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,13/07/2015,7190121960,1672,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121963,1584,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,13/07/2015,7190121964,1144,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121965,1430,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121966,1584,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121967,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121968,522,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121969,2288,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121970,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121971,2332,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,27/07/2015,7520002353,5484.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,27/07/2015,7520002354,5499.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chronically Sick & Disabled Per,S31025,RNIB SERVICES LTD,Services Talking Book Rental,50044,27/07/2015,4101459699,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006469,734.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002341,13481.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002345,13466.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121517,3560.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121518,3748.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121519,4057.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022822,12294.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121520,3560.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121521,3157.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121522,1789.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121529,2811.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022823,1860.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Telephone-General,50311,06/07/2015,4101450123,1044.64,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.ROYALMAIL.COM,Communications Postage,50310,31/07/2015,4600089372,277,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,07/07/2015,4101451455,796.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,27/07/2015,4101460884,471.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022475,1930.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022798,6977.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022478,924,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022804,4770.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022458,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022769,7882.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363275,2588.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121533,2539,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,13/07/2015,7310364641,3696.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,13/07/2015,7360014019,6318.48,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,30/07/2015,4101460126,9694.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Covercroft Day Centrre Droitwich,S31673,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,30/07/2015,4101462679,2640.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,30/07/2015,4101462695,1393.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364765,4142.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022369,1852.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022810,6851.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,S E COOPER IRONWORKERS,Third Party Payments Private Contractors,53974,23/07/2015,7210040011,1625,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,S E COOPER IRONWORKERS,Third Party Payments Private Contractors,53974,23/07/2015,7210040012,575,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022645,3639.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,SALVATION ARMY PRE-SCHOOL,Educational Equip,49019,23/07/2015,3310030875,582.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SATO UK LTD,Computer Maintenance,50304,16/07/2015,4101456891,475.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022483,805,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363262,2425.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022485,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022812,6852.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022481,2047.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022482,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022807,5943.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022808,3894.91,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,02/07/2015,4101449426,2680.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363238,6524.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363288,9714.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363396,6887.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363260,7172.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363282,7601.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365872,2904,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365918,3054.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365920,3428.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365926,2901.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365930,2899.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365932,2398.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365934,2350.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365936,2554.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SHIRE CONSULTING,Repairs & Maintenance - Client Budget Expend,42209,02/07/2015,7140087795,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,SHIRE CONSULTING,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140087970,3535,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,SHIRE CONSULTING,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088084,1471.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363256,6217.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022486,780,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022813,5210.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365938,2907.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365944,3428.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366002,3428.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366040,3528.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366086,3273.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366156,3608.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366316,2907.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366328,2676.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366373,2134.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366385,2119.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366395,1436.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366423,2226.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366524,3544,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,SIEMENS FINANCIAL SERVICES LTD,Equipment Catering Equipment,49003,23/07/2015,4101461091,477,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366010,1526.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366036,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366044,-694.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366048,1669.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310366066,-5321.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366114,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366196,1618.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366306,1321.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366341,1836.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366357,1629.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088572,421.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,SHAW TRUST,Grants Voluntary Organisations,51003,06/07/2015,4101451016,9942.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,30/07/2015,4101461736,4113.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366366,1573.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366372,1712.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366493,601.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366508,609.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088097,417,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022487,2398.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022814,8639.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366268,1782.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366292,2472.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366334,1660.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310366352,1875.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,30/07/2015,4101461732,1187.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,30/07/2015,4101461734,4113.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366454,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101443138,3025.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366535,2588,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088364,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365093,2236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365135,2460,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365137,2436,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365161,741,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365940,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310365970,2201.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310366108,1878.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366172,1065.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366230,1596.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310366252,1533.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364893,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364941,1227.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364961,1146.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365145,989.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365205,-1017.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365265,2250,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364545,1142.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,16/07/2015,7140088258,612.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364551,1120.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364559,1170.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364603,1780,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363295,2227.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310364481,1164.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310364543,1000.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310364605,1614.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364785,1062.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364931,641.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310364957,838.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364881,1028.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364983,-1187.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365081,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365091,1928.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,13/07/2015,4101452370,479.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,14/07/2015,4101455329,637.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,23/07/2015,4101460129,2995.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,27/07/2015,4101461037,479.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,06/07/2015,4101450365,492.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,06/07/2015,4101450374,1588.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,09/07/2015,4101452367,617.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,16/07/2015,4101456130,1321.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,20/07/2015,4101456132,5208.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,20/07/2015,4101458088,528.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,21/07/2015,4101459559,2082,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363603,9338.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,23/07/2015,4101460845,16712.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,23/07/2015,4101460846,16712.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310364973,-1412.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364976,2333.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365018,2730.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365023,1589.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365031,1679.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365064,1782.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365066,1776,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365126,1184.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365138,1239.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365146,1815.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365152,1340.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365240,1911.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365252,1951.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365362,1815.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365408,1470.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365418,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365452,1354.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404985,561.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022499,1239,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022829,5606.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,13/07/2015,7360014018,12921.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364487,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364635,1697.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,20/07/2015,3310030732,2416.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101455388,14435.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310363754,-2248.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363956,3026.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364170,-2220.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310364874,1696.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364898,1712.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364240,1136,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364262,14181.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364280,912,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310364914,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364944,2540.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404965,755.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363245,5362.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365480,1113.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365496,1296,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365504,1888.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365532,2036,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365590,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365594,1023.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365600,1589.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365656,1340.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365700,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/07/2015,7310365704,943.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398789,769.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022840,5858.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022504,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022837,3694.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,02/07/2015,7190121400,9479.76,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,27/07/2015,7190122227,11343.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363522,3530.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363604,1942.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398790,739.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,06/07/2015,7000818171,520,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401887,777.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398788,769.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404109,763.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363253,5751.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022842,3031.06,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,14/07/2015,4101451399,20399.75,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,14/07/2015,4101451406,21894.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002317,11906,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002338,13148,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002350,15501.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,7520002359,3426.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,27/07/2015,7520002360,4992,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,27/07/2015,4101456444,12674.75,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,27/07/2015,4101456451,-9919.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363607,5517.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365333,5132.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365337,6070.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365687,5382.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365866,8300.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366130,4642.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366225,6523.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022506,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,STUDIO MUSIC COMPANY LTD,Text Books,49017,23/07/2015,4101460079,702.7,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,14/07/2015,4101451394,17399.75,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,14/07/2015,4101451396,47073.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022509,3509,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022845,13288.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,20/07/2015,4101456920,850,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,TESCO STORE 3440,Repairs & Maintenance Grounds Improvements,42024,03/07/2015,4600086069,12.17,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,06/07/2015,4600086292,66.93,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022511,3581.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022848,14091,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121549,2763.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121550,1986.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121551,2400.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121554,2159.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,SWINDON BOROUGH COUNCIL,Third Party Pymnts Interagency,54013,09/07/2015,7230012571,13500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,SWINDON BOROUGH COUNCIL,Third Party Pymnts Interagency,54013,09/07/2015,7230012572,13500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364330,4285.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365365,3866.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365385,4404.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365459,4712.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365597,4313.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/07/2015,7310365797,3951.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365813,5628.2,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,28/07/2015,4600089092,21.17,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,TESCO STORE 3440,Training Expenses,51665,30/07/2015,4600089342,26.54,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310363343,1061.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363345,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310363349,1112.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363355,1164,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310363365,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310363381,1085.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310363389,1963.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363399,2600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363407,2032,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363409,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363423,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363425,1810.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363472,1544.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363498,2200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363606,2200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363656,1851.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364160,1794.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364270,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TELFORD & WREKIN COUNCIL,Services Course Fees For Pupils,50038,14/07/2015,4101457349,-26550,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Mentoring Hereford,E38006,TELFORD & WREKIN COUNCIL,Services Out Of School Activities,50060,27/07/2015,4101461529,197860.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,13/07/2015,7310364300,2842.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364312,2400,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/07/2015,4600086432,142.52,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/07/2015,4600086750,135.08,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,14/07/2015,4600087344,3.6,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORE 3440,Catering Supplies/Provisions,49251,16/07/2015,4600087719,5.03,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORE 3440,Hospitality,51604,16/07/2015,4600087852,1.23,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,17/07/2015,4600088155,19.13,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,18/07/2015,4600088222,104.04,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Communications Postage,50310,21/07/2015,4600088538,10.26,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,23/07/2015,4600088764,9.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,09/07/2015,4600086658,50.18,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022512,813.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022850,14765.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363895,1864.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363983,1192.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363347,973.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363985,1685.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364689,1558.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363379,1179,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363468,1170.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363576,1206.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363590,971.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363762,1026.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,13/07/2015,7310363266,2942.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365069,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365123,1665.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364647,1188.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364649,1049.52,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/07/2015,4600087168,51.82,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/07/2015,4600087340,13.43,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/07/2015,4600087341,1.69,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365221,789.03,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,14/07/2015,4600087342,18.43,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364781,1439.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364833,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364851,1632,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364853,1245.52,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,23/07/2015,4600088765,5.43,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365227,579.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365249,579.5,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,REACH REVIEW,S33145,TESCO STORE 3440,Consultants Fees,50030,27/07/2015,4600088916,100,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TESCO STORE 3440,Consultants Fees,50030,27/07/2015,4600088968,37.94,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310364857,740.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TELFORD & WREKIN COUNCIL,Services Course Fees For Pupils,50038,13/07/2015,4101454854,26550,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TELFORD & WREKIN COUNCIL,Services Course Fees For Pupils,50038,14/07/2015,4101456059,26550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366055,1830,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366059,1227.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366083,1522.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366139,1641.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366209,1422.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,16/07/2015,4101457014,895,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE FOUNDATION FOR CONDUCTIVE EDUCA,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/07/2015,4101451415,2450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364037,1656.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364157,1902.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364221,1428.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364231,1572.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364255,1457.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364283,1888.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364309,1134,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364313,1655.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364357,1609.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364656,2135.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364716,10977.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364744,4106.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364746,3250.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310364748,5262.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363818,1365.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363840,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363850,-1953.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398607,617.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363244,5822.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363250,7833.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363259,4994.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363382,8519.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363384,8387.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363398,3853.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013822,22214.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,13/07/2015,7360014022,1631.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087160,653.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087187,994.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087197,1484,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087471,901.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403984,557.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403985,2368.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403987,565.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403988,779.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403990,695.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403991,1385.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403993,594.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022515,2340,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022516,2790,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022856,2396,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022857,6045.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363476,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363872,1173.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363978,1394.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364104,1752,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364859,-505.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363702,1677,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364142,1041.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364216,3922.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363918,1610.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363940,-892.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363960,2138.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363976,1260.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364042,781.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364136,1657.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364156,2142.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364228,2080.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364254,2248.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364284,876,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364298,880,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,THE GRANARY,Conference Exps,50603,09/07/2015,4101453499,425,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022853,14924.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022854,1891.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364274,4470.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022514,1229,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364865,1602.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364969,1155.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022855,12086.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364278,752,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014033,-1028.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365113,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365191,1752,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364926,1829.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365026,1001.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365030,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365046,1776,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364500,2362.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364530,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364550,1617.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398599,501.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398600,779.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398603,1722.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398604,712.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398605,782.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022711,3770.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022858,981.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,20/07/2015,4101457992,744,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE MALVERN KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022863,7274.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE MALVERN KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022521,2047.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365050,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365216,2281.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365304,1722.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365336,1790.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365414,1835.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365446,1639.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365756,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365760,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365776,1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365794,1438,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365814,6339.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,THURSFIELDS SOLICITORS,Legal Fees,50024,14/07/2015,4101455611,684,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,ARTHUR GRIFFITHS & MUMFORD,Rental Service Charge (Utilities),43405,30/07/2015,4101462869,1342.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365456,1662.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365498,1818.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365516,-1707.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365522,2036,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365586,1962.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365624,1424.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365738,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363454,2572.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363608,1771.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363692,1275.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,13/07/2015,7310363364,1360.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363565,1359.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364340,1993.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364358,1942.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364360,1739.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364382,1908.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364384,1739.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364465,2090.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364491,1604.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365083,2614.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,02/07/2015,4101448704,1035,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,09/07/2015,4101433553,555,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,WILDGOOSE RURAL TRAINING,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401018,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,13/07/2015,7310363826,1369.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363916,2017.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,13/07/2015,7310364292,4613.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364793,2827.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,13/07/2015,4101454105,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,14/07/2015,4101452690,553,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,16/07/2015,4101456871,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,16/07/2015,4101456875,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,16/07/2015,4101456880,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,16/07/2015,4101456882,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,23/07/2015,4101460575,2330,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363235,4746.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363269,5981.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363477,5478.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363529,5524.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363587,5224,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365607,6367.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365613,5507.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365709,6990.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365725,6630.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365739,6609.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365745,7021.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366247,5721.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366281,6310.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,16/07/2015,7190122143,6752.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS referral orders,E31343,TRINITY METHODIST CHURCH,Hire of Rooms,51684,23/07/2015,4101457970,1292.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121679,1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121680,476.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121645,756,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121648,1496,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121649,695.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121658,1936,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121660,714,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121661,1408,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121662,1452,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Library Books,49018,27/07/2015,7150035060,1631.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Library Books,49018,27/07/2015,7150035061,1567.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,27/07/2015,7150035062,766.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,27/07/2015,7150035063,675.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022877,7499.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,13/07/2015,7310363268,6167,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121634,3087,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121636,612,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121639,1276,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121642,432,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,16/07/2015,3300647629,1995,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,23/07/2015,3300647698,715,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,23/07/2015,3300647699,1587.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Rents Payable,43401,13/07/2015,4101451389,1562.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,UNIVERSITY OF WORCESTER,Misc Inc/Exp,98256,21/07/2015,3300647676,1266,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WH SMITH,Catering Supplies/Provisions,49251,03/07/2015,4600086033,3.99,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WH SMITH,Services Out Of School Activities,50060,20/07/2015,4600088408,16.65,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363247,6611.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363671,4930.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363675,4505.48,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traveline,V21104,WEST MIDLANDS TRANSPORT INFO SVCS,Communications Telephone-General,50311,02/07/2015,4101449459,6499.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traveline,V21104,WEST MIDLANDS TRANSPORT INFO SVCS,Communications Telephone-General,50311,02/07/2015,4101449461,-5006.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365769,1770.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366107,1964.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WEST MERCIA POLICE & CRIME COMMISSI,Misc Inc/Exp,98256,21/07/2015,3300647675,142315,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,WEST MERCIA POLICE & CRIME COMMISSI,Consultants Fees,50030,30/07/2015,4101462911,20637.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365453,4587.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WEST SUSSEX COUNTY COUNCIL,Third Party Payments Agency,53959,09/07/2015,4101446907,22021.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/07/2015,4101450093,1512.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WHERE NEXT ASSOCIATION,Expenses Members Other,50612,02/07/2015,3310030351,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,13/07/2015,4101454086,19166.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,16/07/2015,4101456984,557.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/07/2015,4101460235,1145.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/07/2015,4101460243,2661.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/07/2015,4101461576,507.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/07/2015,4101461580,428.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022535,721.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022888,5087.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,27/07/2015,4101461668,568.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,28/07/2015,4101460978,1437.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WHITEGATES REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363457,553.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022366,620.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022641,5984.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121462,3973.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121492,2998.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,09/07/2015,4101451253,1159.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,09/07/2015,4101451264,4045.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Direct Pymts,64958,13/07/2015,4101449963,2775,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,13/07/2015,4101454581,805.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,20/07/2015,4101459160,505.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER CITY COUNCIL,Expenses Members Other,50612,21/07/2015,3310030770,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,23/07/2015,4101458696,16640,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,DAWKES MUSIC & WINDCRAFT LTD,Educational Equip,49019,21/07/2015,4101459807,1010,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Staff - Wychavon District Council,X85604,WYCHAVON DISTRICT COUNCIL,Services Other Fees,50035,27/07/2015,4101461364,638.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022865,5067.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022866,611.21,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/07/2015,4101455965,3083.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,16/07/2015,4101456150,508.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,02/07/2015,7190121408,950,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,02/07/2015,4101449390,795.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005569,676,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005572,1670.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005604,-774.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,13/07/2015,7360014017,1298,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022541,10103.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022542,3315,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022896,9823.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022897,4619.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022898,11054.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022899,858.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022909,7275.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005643,1017,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005644,1404.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005648,726.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005640,1017,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005641,1501.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005642,1598.14,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,09/07/2015,7190121571,629,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121573,805.08,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,WYRE FOREST DIAL A RIDE,Expenses Project Activity Work,51674,30/07/2015,4101462579,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005605,1356,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005606,1426.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005614,1501.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005615,2760.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005616,2760.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005617,2760.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005621,2082.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005629,678,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WYRE FOREST DIAL A RIDE,Expenses Members Other,50612,02/07/2015,3310030353,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121417,2036.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rates,43801,21/07/2015,4101459682,1392,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121491,2725.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121509,3279.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121510,3532.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121511,1883.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121512,927.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121534,3223.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121535,3279.47,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121565,1665.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,16/07/2015,7190122138,8250,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366037,1009.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366119,4062.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366125,1326.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366235,-1314,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366271,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366275,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366277,1748,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364892,1132.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364894,1715.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365028,1469.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,SIMPLE TECHNOLOGY (UK) LTD,CAPEX IT Equipment,65202,06/07/2015,4101450477,501.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,13/07/2015,7360014015,9090.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WORCESTER YMCA,Hire of Rooms,51684,16/07/2015,4101456393,563.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005669,1356,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005698,-3680.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005699,1436,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005710,3940.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005717,1356,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005723,2227.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005725,1937.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005726,2566.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005727,3583.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005728,1501.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005731,1646.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005747,726.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005749,920.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005750,576.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,30/07/2015,7510005751,581.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005631,2469.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005632,2034,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005633,581.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365377,1261.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365387,1567.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005634,1162.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005635,1065.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005636,532.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005637,726.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,02/07/2015,7510005638,3341.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365481,868.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365759,1882.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365793,1488,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365873,2617.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366123,1762.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365122,1654.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365260,2074.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365608,1926.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365612,12353.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA SUPPLIES,Childrens Services - Other,98251,13/07/2015,7110101283,-667.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA SUPPLIES,Childrens Services - Other,98251,13/07/2015,7110101284,-763.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA SUPPLIES,Childrens Services - Other,98251,13/07/2015,7110101285,763.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,WEST MERCIA SUPPLIES,"Printing, Stationery & Gen Office External",49758,13/07/2015,7110101375,441.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087810,1440,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140087975,1440,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397656,685.47,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,09/07/2015,7190121568,610,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122165,2838,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396257,685.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396264,685.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400928,685.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403857,685.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403900,685.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,02/07/2015,4101450042,848.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404108,685.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122166,3388,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122167,3058,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,KAF - OFB,S80585,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,06/07/2015,4101450789,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,09/07/2015,4101450813,516.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396832,632.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396931,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,09/07/2015,7190121803,482,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121811,770,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SMITHS TAXIS,PTG - Adhoc Transport,46506,09/07/2015,7190121822,1980,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121850,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397805,632.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022398,8182.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022689,4799.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397859,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400094,632.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397717,685.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400833,685.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404174,685.49,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,WYRE FOREST DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,23/07/2015,7210040046,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121789,1320,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,09/07/2015,3300647533,1050.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,28/07/2015,3300647734,4012.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400219,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087296,2083.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403381,632.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403430,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,13/07/2015,4101453632,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,27/07/2015,4101462186,2083.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,28/07/2015,4101456863,435,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,20/07/2015,4101458210,649.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022422,2980.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022721,9497.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022519,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022861,8954.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,30/07/2015,4101462642,424.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,13/07/2015,4101451238,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121493,3368.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022343,8463,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022600,8634.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121556,1845.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121557,2072.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022693,5972.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022830,5289.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022505,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022838,7045.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022502,945.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022832,7888.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022544,2425.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022546,2506.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022547,2346,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022901,11346.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022903,3141.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022904,6847.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STICKY FINGERS @ ST STEPHENS PRE SC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022843,13420.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022846,4274.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,21/07/2015,4101459621,1400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services North,E28101,VALE OFFICE INTERIORS LTD,Equipment & Furniture,49001,02/07/2015,4101447755,510,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,VALE OFFICE INTERIORS LTD,Equipment,48601,02/07/2015,4101450728,649,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NEXUS D M S LTD,Equipment Adults Special SSD,49086,30/07/2015,4101462554,461,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121848,836,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121591,3440.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121592,5060,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121593,2718,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121594,3726.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121601,5610,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121602,5280,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,KEVS CARS & COACHES LTD,PTG - Hired in Support Escorts,52359,09/07/2015,7190121604,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022763,5299.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022522,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022867,3289.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,VALE KITCHENS LTD,Equipment & Furniture,49001,30/07/2015,4101462629,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121490,2763.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121544,1830.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121552,1381.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121553,1813.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121555,1813.55,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,VIKING,Stationery,49754,06/07/2015,4600086272,92.85,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,VIKING,Stationery,49754,09/07/2015,4600086651,34.95,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396240,507.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,VALE OFFICE INTERIORS LTD,Equipment & Furniture,49001,23/07/2015,4101460965,569,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022451,680.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022761,7664.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022314,3159,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022556,3770.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022520,2069.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022862,4571.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,16/07/2015,4101455176,606.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,21/07/2015,4101455160,4251.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,09/07/2015,4101450808,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,21/07/2015,4101455165,4737.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,21/07/2015,4101455170,4737.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,23/07/2015,4101455157,1231.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,30/07/2015,4101462549,625.35,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,MOBISOFT (UK) LTD,Computing Software Licenses,50306,13/07/2015,4101454439,56661.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364527,-526.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364535,1172.64,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,ARCA,Training Expenses,51665,16/07/2015,4101456539,435,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121708,1004.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121729,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121730,884,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Graduate Bid Project,X85370,WORCESTER RACECOURSE LTD,Expenses Exhibitions and Events,51646,16/07/2015,4101455529,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,NELSON TRAINING,Training Expenses,51665,21/07/2015,4101449958,1624.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,NELSON TRAINING,Training Expenses,51665,23/07/2015,4101458674,648.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364725,1246.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364743,1220.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364771,1242.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364795,1160.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364911,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364985,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,02/07/2015,4101450280,560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,THOMAS HORTON LLP,Care Grants,51006,20/07/2015,4101458520,1584.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403027,506.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403028,506.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,02/07/2015,4101450511,18141.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363787,2760,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363837,14850,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,STONHAM,Third Party Payments External Provider,54044,13/07/2015,7360014021,7273.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396877,506.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,30/07/2015,4101461845,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,30/07/2015,4101461853,5400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022361,2221.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022630,21477.65,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459856,2872.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459864,1077.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459888,695.2,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459923,-2872.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459929,-1077.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,17/07/2015,4101459932,-695.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397182,506.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398516,506.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365311,1129.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,16/07/2015,4101456117,2531.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,16/07/2015,4101456119,2525.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,23/07/2015,4101461254,1246.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,23/07/2015,4101461256,930.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,23/07/2015,4101461259,2994.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365129,995.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365313,1242.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365317,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121737,1308,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121740,3129,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121741,2022,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121742,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,27/07/2015,4101461703,493.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,02/07/2015,4101448137,541.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,02/07/2015,4101448139,427.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,02/07/2015,4101448142,464.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022452,1794.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022762,13217.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022908,9176.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022503,1336.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022833,4752.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ST JOSEPHS PRE-SCHOOL,Educational Equip,49019,09/07/2015,3310030476,1257.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022550,1462.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022913,6463.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022355,2815.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022621,5408.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364661,1213.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364721,1238.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364797,808.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364921,1015.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365097,1714,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365143,1694.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022439,1311,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022744,13054.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022317,2230,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022561,11667.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022387,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022674,6314.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022465,2453,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022785,5826.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398147,568.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,13/07/2015,4101451575,2684.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising,50006,13/07/2015,4101453246,865.37,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,DMMO's,V82833,TMP (UK) LIMITED,Services Advertise Internal Public Notices,50064,30/07/2015,4101462515,862.84,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,PRICEWATERSHOUSECOOPERS,Fixtures & Fittings,44606,13/07/2015,4101453652,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396816,568.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403492,568.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404504,568.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022894,3098.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400831,568.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022431,3588,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022730,6972.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396693,515.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396648,593.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396653,515.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396667,676.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7370062535,527.89,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bus Stop Equipment,V21101,M BISSELL DISPLAY LIMITED,Equipment,48601,27/07/2015,4101461308,428,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399059,593.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399072,515.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399087,676.2,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traveline,V21104,W.M.P.T.E.,Communications Telephone-General,50311,16/07/2015,4101457066,1078.44,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cross Boundary Agreements,V21011,W.M.P.T.E.,Third Party Payments Other Local Authority Agency,52353,30/07/2015,4101462575,40000,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,16/07/2015,4101455887,848,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,16/07/2015,4101455889,987.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,16/07/2015,4101455894,534.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402526,518.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,14/07/2015,4101454532,7513.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7370062782,507.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,06/07/2015,7190121412,73058.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,06/07/2015,7190121413,192955.71,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CURRYS,Equipment,48601,03/07/2015,4600086124,99.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CURRYS,Equipment,48601,14/07/2015,4600087234,3.33,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Services Birthday & Christmas Gifts,50058,14/07/2015,4600087331,133.31,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CURRYS,Equipment,48601,24/07/2015,4600088835,159.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399244,639.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364936,1239.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364968,967.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,IMCA Contract,S35284,ONSIDE INDEPENDENT ADVOCACY,Misc Other Expenses,51619,06/07/2015,4101451017,23738,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Appropriate Adults,S31426,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,06/07/2015,4101451018,5501.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,06/07/2015,4101451019,3245.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,06/07/2015,4101451020,9721.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,06/07/2015,4101451021,11795.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,ONSIDE INDEPENDENT ADVOCACY,Expenses Project Activity Work,51674,06/07/2015,4101451022,85743.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402491,515.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363659,8947.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,14/07/2015,4101455538,18200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399127,515.2,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B & Q,Cleaning & Domestic Cleaning Materials,45206,01/07/2015,4600085478,113.35,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086140,37.41,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399193,548.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7370062642,514.82,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121422,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121423,2810.72,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121432,6450,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122122,2286.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122123,2286.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122124,4446.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122125,4446.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122130,3903.9,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Equipment,48601,28/07/2015,4600089107,74.15,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022622,1307.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022576,5775.52,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,18/07/2015,4600087994,14.62,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022620,6914.81,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,SCREWFIX DIRECT,Misc Other Expenses,51619,21/07/2015,4600088361,66.93,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,SCREWFIX DIRECT,Repairs & Maintenance Grounds Improvements,42024,21/07/2015,4600088367,21.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,21/07/2015,4600088420,65.81,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,SCREWFIX DIRECT,Fixtures & Fittings,44606,21/07/2015,4600088281,112.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LADYBIRDS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022712,7292.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE FRANCHE FIRST SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022376,7538.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE FRANCHE FIRST SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022662,78777.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402470,593.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402473,509.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402478,688.8,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086133,22.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equip Children Physio,49094,09/07/2015,4101452658,598,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363453,3258.48,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Protective Clothing,49502,04/07/2015,4600085946,49.92,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,04/07/2015,4600086139,17.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,07/07/2015,4600086210,309,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,07/07/2015,4600086211,261,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022359,819,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022627,4841.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022364,2570.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022634,6053.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022468,2437.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022790,6661.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015290,4788,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015291,2642.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015292,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015293,4788,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015295,3032.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015318,3032.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015322,2935.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015332,2716,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,27/07/2015,7220015343,2508,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015389,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015392,9100,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015403,684,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015410,5425.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030403,512.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022518,635.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022860,4060.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022498,1170,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022828,7682.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364980,1072.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364992,1409.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365022,1146.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365056,1944,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365058,1425,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365118,1191.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365238,1478.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365242,1452.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365280,1378.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365302,1505.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365340,1168.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365386,1836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365392,1359.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365422,525.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365424,697.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365438,1996,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365458,1297.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365460,1996,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365482,1618,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365550,1486.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365620,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365622,1384.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365626,1530.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365628,1102.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365638,-1570.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365690,1336.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365786,1714.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BRIGHT BOOK SUPPLIES LTD,Library Books,49018,27/07/2015,7150035057,2494.51,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Equipment,48601,07/07/2015,4600086214,-182,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,07/07/2015,4600086359,40.31,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,SCREWFIX DIRECT,Other Materials,49031,07/07/2015,4600086372,19.2,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,10/07/2015,4600086669,44.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,TREVADA MUSIC LTD,Materials Purchases For Resale,49032,20/07/2015,4101458445,787.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022318,1215.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022562,7682.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,DAVID SPICER,Services Lecturers Fees & Expenses,50037,06/07/2015,4101445981,798.72,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,10/07/2015,4600086670,4.54,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,14/07/2015,4600087030,168.27,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122297,1305,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,30/07/2015,7190122300,1221,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Equipment & Furniture,49001,14/07/2015,4600087009,7.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B & Q,Equipment,48601,15/07/2015,4600087270,-11.62,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,15/07/2015,4600087409,17.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,15/07/2015,4600087410,2.79,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363254,6052.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,30/07/2015,4101462784,819,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,24/07/2015,4600088714,14.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,24/07/2015,4600088757,29.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,25/07/2015,4600088847,49.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022786,6503.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022839,7512.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402428,866.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402429,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402430,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402432,577.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402433,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402434,742.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402437,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404726,866.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404728,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404730,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404732,577.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404733,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404734,742.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404736,618.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121494,2611.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121530,2251.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122112,1276,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122118,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365367,5559.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365457,4958.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365701,3678.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121785,740,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,TERRY'S PRIVATE HIRE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121788,1312.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121791,1430,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122219,2656.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,3300647711,0,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022466,557.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040103,-853.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,HIBU (UK) LTD,Advertising,50006,13/07/2015,4101454137,832,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363489,1235.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363569,640.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022648,6094.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021583,ALL ELECTRIC GARAGE,Car Loans Control Account,79120,30/07/2015,3300647756,3555,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022356,841.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022623,7237.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088096,1235,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Building Service Contracts,42214,30/07/2015,7140088558,777.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040048,-6230.99,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040051,5670.92,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040052,-5446.49,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040053,-553.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040057,9327.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040060,1788.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040285,1066002.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040286,91144.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040287,-577.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040289,8005.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040290,21705.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040069,-1510.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040070,-755.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040072,-1107.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,RETHINK MENTAL ILLNESS,Grants Voluntary Organisations,51003,06/07/2015,4101451023,9219.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022427,3277.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022726,7075.93,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022407,1382.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040080,-1674.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040083,-939.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040084,-1000.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040085,2306.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040087,-1200.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040090,-645.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040092,-1050.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040093,-560.72,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022700,5864.42,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022337,3900,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022589,7547.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022325,536.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022570,8699.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040097,-1042.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040099,-885.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040102,-655.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040121,-1201.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040124,-1311.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040128,-1305.27,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040129,-1879.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040130,-2855.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Footways & Kerbing (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040133,-1114.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040134,-1550.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Tenbury Public Realm Improvements,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040135,-1128.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040136,-1698.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040138,-607.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040143,562.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040144,-1147.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040151,-1134.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040152,-4047.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040153,-667.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040154,-555.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040162,-760.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040163,-646.73,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79432,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040167,-1908.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Safety & Security Crossings,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040168,-1880.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040179,-1022.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040180,-747.62,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040181,-818.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040185,-1119.27,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040191,-1939.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040196,-3015,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040199,-630.83,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040200,-548.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040213,-950.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040224,-4736.59,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040228,197190.02,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040229,200217.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040230,82212.71,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040231,16112.31,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040234,2218.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040235,56104.91,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040237,109683.75,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040239,75435.27,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040240,1251.1,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040241,104921.44,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040242,6055.79,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040243,7155,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040245,1820,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040247,4917.66,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040248,3935.37,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040249,13398.51,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040250,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040253,152483.07,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040256,1680.12,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040257,2574.86,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040258,3066.59,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040260,1481.88,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040264,24264.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040265,6717.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040266,17552.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040267,1247.34,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040268,4010.24,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040269,1660.44,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040271,8039.65,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040272,19794.34,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040273,12491.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040277,39425.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040278,1879.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040279,2006.21,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040280,10525.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040281,1131.38,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040282,1121.34,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040283,31392.27,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040284,14086.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040111,-541.29,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040113,-1050.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040114,-796.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040118,-840.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040349,1598.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040351,5333.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040352,665.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040353,875.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040354,58384.29,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040356,561.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040358,2287.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040360,1963.89,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040363,920,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040365,28499.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040367,15350.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040368,16650.08,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040369,15112.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040371,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040372,5355,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040373,3144.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040374,2538.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040375,1693.05,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040377,11550.82,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040378,14036.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040379,13322.54,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040380,3325.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040381,6423.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040382,8435.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040383,14808.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040384,2574.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040385,2513.12,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040386,33024,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040387,29235.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040388,10433.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040389,2812.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040390,3453.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040391,3767.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040392,4631.36,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040393,2893,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040394,4328.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040395,1170.53,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040396,1235.52,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040397,31482.52,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040398,875.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040399,9379.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040400,62332.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040401,40856.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040402,22995.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040403,7264.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040404,1440.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040405,27731.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040406,5515.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040407,5412.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365495,4556,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040408,2293.01,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040412,1472.88,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040413,34329.75,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040416,25448.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040417,3003.58,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040418,180475.07,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040420,5183.95,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040421,12546.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FLINTVALE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363817,1589.16,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040422,68661.53,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040423,-468272.45,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040424,34000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,02/07/2015,4101449751,523.22,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,02/07/2015,4101449763,591.76,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,INITIAL WASHROOM SOLUTIONS,Fixtures & Fittings Maintenance,44607,23/07/2015,4101460900,2974.11,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040292,1090.74,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040293,-1049.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040296,5977.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040298,4582.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040299,3877.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040300,5539.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040303,-4653.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040304,56431.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040305,-59543.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040306,7572.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040307,35489.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040310,14699.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040311,711.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040312,7772.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040313,988.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040316,19410.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040319,43781.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040320,6698.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040322,29872.39,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040323,38425.18,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040328,24879.36,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040329,30592.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040330,23162.79,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040331,35615.62,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040332,-795.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040335,68307.43,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040336,2860.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040339,1095,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040340,44437.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040341,14135.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040342,9787.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040343,11841.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040344,7929.81,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/07/2015,7210040345,15203.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040346,9970.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040347,11666.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040348,2686.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,28/07/2015,4101458575,675.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,ACORN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,4101453829,14326.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398466,2658.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365489,3149.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403948,2207.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403949,1019.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365761,9661.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365789,6438.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366075,6792.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TENBURY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,27/07/2015,4101461672,6259,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,02/07/2015,7140087812,1692,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham St Egwins, Replace Windows",MISCELL,ASSOCIATED COMMERCIAL IND BUILDER L,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088308,3109.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,02/07/2015,4101449745,12125,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,02/07/2015,4101449967,3885,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,16/07/2015,4101456542,1632.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ALVECHURCH VILLAGE HALL,Expenses Members Other,50612,27/07/2015,3310030924,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,23/07/2015,4101458837,498.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVINGTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022680,1287.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022423,642.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022477,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022803,2557.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MARYS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022834,1485.29,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ANUBIS UK LTD,Services Lecturers Fees & Expenses,50037,02/07/2015,4101450636,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,THE BODY SHOP PERSHORE (UK) LTD,Expenses Insurances Claims - Other,51636,30/07/2015,3300647767,2246.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,13/07/2015,4101454517,596.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002318,21548.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,27/07/2015,7520002332,21400,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087802,609,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087803,675,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,TRUSTMARQUE SOLUTIONS LTD,Consultants Fees,50030,09/07/2015,4101450145,29549.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,QINETIQ LIMITED,Consultant Services Fees,50076,14/07/2015,4101443057,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365421,2245.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365465,2080.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,30/07/2015,3300647751,32200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022404,2140,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022696,7201,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST LTD CREDIFON POSTAGE PAYME,Communications Postage,50310,27/07/2015,3310030934,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,09/07/2015,7190121567,591,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022415,1014,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022714,5051.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,CLEANING TECHNIQUE,Cleaning & Domestic Contract,45201,13/07/2015,4101453944,839.89,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,SIGNS EXPRESS (WORCESTER),Equipment Tools,49005,14/07/2015,4101454537,923.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365675,1383.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365949,1477.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365951,1824.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366163,2029.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364585,1785.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364609,2355.96,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,06/07/2015,4101450343,16052.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364671,1882.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364841,1920,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364845,1404,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364997,2636,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365111,2756,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363278,1507.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310363293,2008.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365870,1233.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310365948,1863.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366210,1155.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366250,1973.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366300,1659.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366350,1939.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366351,2028,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366437,1849.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366438,9504.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366451,1687.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366511,1649.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363234,6215.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365491,5273.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365499,6097.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SENAD LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363669,8649.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,13/07/2015,7310363334,6336.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363533,1229.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022775,6223.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,District Council Network,X50721,IET SERVICES LIMITED,Hire of Rooms,51684,20/07/2015,4101458610,555,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Marketing,V21294,TEWKESBURY PRINTING COMPANY,Advertising,50006,06/07/2015,4101450799,2578,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CATSHILL & NORTH MARLBROOK PARISH C,Third Party Payments Private Contractors,53974,27/07/2015,4101459333,597,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Building Service Contracts,42214,23/07/2015,7140088347,711.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CORAM,Misc Other Expenses,51619,13/07/2015,4101454127,555,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397460,1621.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397544,588.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088494,14733.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365419,6853.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365723,8466,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366091,-20462.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366137,11416,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WEST WORCESTER LIVE AT HOME SCHEME,Expenses Members Other,50612,02/07/2015,3310030355,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022564,1404.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022368,1852.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022644,6663.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022432,1748.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022733,13729.23,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,BLACKPOLE RECYCLING LTD,Third Party Payments Minor Works Wste Mgt,53977,06/07/2015,4101443477,470,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364475,1135.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364607,1143.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364755,1410.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364925,1390.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364939,893.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365035,1926.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365071,911.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022735,15369.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022440,2925,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022745,2512.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022488,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022815,6447.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022537,2227.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022890,7161.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SHEFFIELD CITY COUNCIL,Third Party Payments Agency,53959,13/07/2015,4101454743,18630,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,23/07/2015,4101458690,21945.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365139,-910.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365149,1530.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365151,2400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365261,2462.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365263,2416,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365289,1470.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365305,1314,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365307,4378.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022430,2730,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022729,6347.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366360,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366398,1719.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366403,1931.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403349,1050.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,13/07/2015,7310366552,928,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366555,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363875,1328.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364021,1185.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022616,8091.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364722,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122056,2200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122058,3003,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122059,3058,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122064,3213,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122065,2688,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wychbold First & Nursery,E10592,WYCHBOLD FIRST & NURSERY SCHOOL FUN,Payments4Schools Uniform,83510,30/07/2015,3310030973,569.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,06/07/2015,4101451024,67750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,End Of Life funding,S35096,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,06/07/2015,4101451025,77750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Carerwise Project,S35135,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,06/07/2015,4101451026,2366,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Learning Disabilities Development Fund,S34701,WORCESTERSHIRE ASSOCIATION OF CARER,Expenses Development Fund,51675,14/07/2015,4101455707,20347,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,End Of Life funding,S35096,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,14/07/2015,4101455711,5878,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,14/07/2015,4101455718,21731,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397797,567.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE STARS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022732,2797.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399876,563.69,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,SIGNS EXPRESS (WORCESTER),Equipment Tools,49005,30/07/2015,4101460537,5000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401658,554.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366060,1103.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/07/2015,7310366188,1548.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403378,571.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BIRMINGHAM WOMEN'S NHS,Expenses PM Examinations Pathologists Fees,51649,09/07/2015,3300647555,1700,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,21/07/2015,4101458410,919,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364105,638.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364205,1044.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364223,865.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,BIBBY FACTORS NORTHEAST LTD,Advertising,50006,06/07/2015,4101448273,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364229,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364271,1185.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364536,6022.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364548,1488.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364612,1172.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364806,642.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122066,2398,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122067,3520,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122068,945,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,13/07/2015,7190122075,2376,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122079,3630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122080,4224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122088,4191,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122156,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122158,2583,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122164,1312,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122176,875,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022489,892.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022816,7568.46,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,"MINTON, TREHARNE & DAVIES LTD",Materials Samples,49054,02/07/2015,4101450368,445,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,SOCIETY OF COUNTY TREASURERS,Subscriptions,51001,13/07/2015,4101453287,3424.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,02/07/2015,3310030318,827.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,27/07/2015,3310030939,519.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,FAMILY LINKS,Employee Training Conference Fees & Accom,39063,02/07/2015,4101450701,1375,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121451,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121452,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121453,1382,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121454,1262,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121468,3360.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121480,3454.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121481,3454.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121496,2440.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121497,2440.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121498,3684.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121499,2361.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121500,2361.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015182,3032.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015183,4389,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015184,2660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015185,3032.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015186,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015187,2772,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015188,2520,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,27/07/2015,7220015189,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015190,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015191,2520,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,27/07/2015,7220015192,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015225,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015245,2660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015246,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015247,2800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015248,2660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015260,2800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015268,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015277,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015324,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015348,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7220015370,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015407,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397103,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397107,557.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397122,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121646,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121647,1870,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121653,2964.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121655,935,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121656,2046,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121657,1680,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121827,2052,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121828,792,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121830,798,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121831,1020,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121832,712,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121835,954.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121598,874.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121600,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121603,2500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121608,2499,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121609,2835,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121610,2659,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121611,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121613,2310,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121614,559.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121615,525.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121617,513.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121618,2857.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121619,4617.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121620,949,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121621,2790.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121623,1698.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121624,3737.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121625,2728,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121626,3256,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121628,2465.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121629,1757.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121630,1867.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121631,2178,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121836,419.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121837,576.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121839,808,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121840,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121841,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121842,1097.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121843,653,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,13/07/2015,4101454764,1285,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/07/2015,7190121938,18646.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121948,3237.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/07/2015,7190122074,542,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363499,1098.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/07/2015,7190122085,969.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/07/2015,7190122092,3048,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365375,4279.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365415,5611.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365455,4101.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364533,1110.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364571,1102.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364703,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364775,1194.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364867,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364889,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/07/2015,7190122094,604.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363246,3348.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,16/07/2015,4101456988,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,16/07/2015,4101456998,10950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,16/07/2015,4101457007,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,16/07/2015,4101457094,10950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,16/07/2015,4101457095,10950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122168,643.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122199,3219,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121632,1495,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121638,2574,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121640,2964.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121641,2860,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402162,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402163,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402170,557.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402171,557.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013982,1280.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014006,2910.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363729,678.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363757,979.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SPEAKEASY N.O.W.,Expenses Members Other,50612,27/07/2015,3310030910,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013984,4939,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BROMSGROVE DISTRICT HOUSING TRUST,Expenses Members Other,50612,27/07/2015,3310030902,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015230,2936,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015235,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015283,3032.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,02/07/2015,4101446712,603.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,02/07/2015,4101449484,603.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,09/07/2015,4101451572,603.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,SOUTH GLOUCESTERSHIRE COUNCIL,"Client Rent, Board & Lodgings",51708,02/07/2015,4101449950,13490,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365501,5361.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365633,4771.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363406,4449.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310365503,8548.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/07/2015,7580000297,545.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/07/2015,7580000300,924.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,13/07/2015,7310365335,3446.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,13/07/2015,7310365461,2734.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402200,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402201,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,BRIDGEWATER & COULTON LIMTED,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,23/07/2015,7140088312,6331.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404318,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404323,557.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404367,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,28/07/2015,4101462231,10950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364987,1033.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365235,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365253,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365299,857,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365355,4041.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365363,5197.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365379,5552.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365393,4000.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365395,6098.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365611,5835.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365635,5718.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365819,1237.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366111,2694.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013808,1458,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013909,2460.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013917,1192.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013947,5631.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013948,1253.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365781,3745.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002362,10400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087109,886.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087149,997.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087150,1038.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087152,815.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087155,1360.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087192,1887.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087219,703.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087224,1442.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087247,758.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087260,680.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087275,603.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087283,1255.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087285,1292.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087286,1464.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015166,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087290,662.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087295,542.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087312,-10228.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087314,1065.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087320,963.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087321,1311.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087350,504.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087352,712.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405462,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405466,557.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363257,4993.4,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Employee Other Training Expenses,39048,02/07/2015,4101449630,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363416,3739.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,13/07/2015,4101455061,1243.84,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fish Hill Picnic Place,V82122,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning & Domestic Contract,45201,02/07/2015,4101449939,1865.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405533,500.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M & D CARPENTRY B'LDING CONTRACTORS,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087830,11370,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M & D CARPENTRY B'LDING CONTRACTORS,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087920,-500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087355,608,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087356,551.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087360,1073.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087361,1675.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087364,923.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087366,528,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087369,1158.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087370,860.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087375,1326.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087378,775.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087390,612.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM (WHCT),S42077,DIVA CREATIVE LTD,Third Party Payments External Provider,54044,09/07/2015,4101451365,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,13/07/2015,4101453275,12852.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022706,9814.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450088305,724.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MIDLAND ARBORICULTURAL &,Third Party Payments Minor Works Wste Mgt,53977,30/07/2015,4101454121,1383.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363236,1680.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022392,1163.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022681,5699.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,BRIDGEWATER & COULTON LIMTED,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,23/07/2015,7140088313,6855.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/07/2015,7450086846,3219,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,16/07/2015,4101455813,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363241,3962.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087067,3964,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087088,2920.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087093,820.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087107,1404.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone-General,50311,28/07/2015,4101462306,1280.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015167,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015168,2876.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015169,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,27/07/2015,7220015170,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015171,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,27/07/2015,7220015172,3135,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015219,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015234,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015239,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015243,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015251,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363346,1494.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363609,1150.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,JEAN BRYANT,Services Professional Fees Other,50031,20/07/2015,3310030753,530,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015252,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015253,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015274,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015275,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015278,1951.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015280,1598,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015310,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015317,3055.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015323,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015402,1598,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,30/07/2015,4101462530,1297.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,KEYSOFT SOLUTIONS LIMITED,CAPEX IT Equipment,65202,16/07/2015,4101429081,4095,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Other Clothing,49505,27/07/2015,4101461363,793.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AXMINSTER TOOL CENTRE LTD,Other Clothing,49505,09/07/2015,4101449243,788.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M & D CARPENTRY B'LDING CONTRACTORS,Property Insurance work,42207,23/07/2015,7140088376,10955,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364910,1634.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364948,1763.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364958,1484.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364964,1792.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365032,1396,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365164,-4291.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365202,1347.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365258,1608.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365272,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,02/07/2015,4101450316,1883,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,02/07/2015,4101450318,754,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365407,5518.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365591,3816.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013843,2165.32,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,NAL LTD,Third Party Payments Private Contractors,53974,23/07/2015,7210040022,2052.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022651,5284.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/07/2015,4101453920,4490,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087417,1032.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087435,723.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087445,645.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087452,773.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087453,723.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087457,828.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087469,780.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087474,957.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087484,948.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022411,5557.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FIRE SAFE SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087827,455.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363531,592.48,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Equipment,48601,21/07/2015,4600088400,95.83,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Catering Supplies/Provisions,49251,21/07/2015,4600088401,1.75,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Equipment,48601,24/07/2015,4600088727,205.37,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Equipment,48601,24/07/2015,4600088728,166.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FIRE SAFE SERVICES LTD,Capital,42218,09/07/2015,7140087980,507.68,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Services Out Of School Activities,50060,24/07/2015,4600088729,10.3,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Equipment,48601,25/07/2015,4600088831,207.08,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Equipment,48601,29/07/2015,4600089108,20,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Equipment,48601,29/07/2015,4600089030,95.62,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Services Out Of School Activities,50060,29/07/2015,4600089031,2.17,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,16/07/2015,4101457089,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,THE CONSULTATION INSTITUTE,Employee Other Training Expenses,39048,13/07/2015,4101454655,3636,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,NETWORK RAIL ACCOUNTS PAYABLE,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/07/2015,4101454632,49339.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Curtain Walling",MISCELL,ICL ENVIRONMENTAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088387,798.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,JOHN KNIGHT INTERIORS,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,09/07/2015,4101452465,696.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365060,1545.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/07/2015,7140088543,813.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/07/2015,7140088548,963.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/07/2015,7140088550,1729.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/07/2015,7140088554,1859.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,07/07/2015,4101450526,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,07/07/2015,4101453887,-1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,07/07/2015,4101445654,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,07/07/2015,4101453902,-1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,13/07/2015,4101453894,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,TRIBAL EDUCATION LTD,Services Other Fees,50035,13/07/2015,4101453904,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FIRE SAFE SERVICES LTD,Building Service Contracts,42214,02/07/2015,7140087855,668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398472,1272.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398476,686.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398477,1534.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,FIRE SAFE SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,13/07/2015,4101454465,690,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451233,10790,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451235,10790,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451240,10633,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451243,-1531,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451246,10102,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451266,-1531,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451268,10102,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,02/07/2015,4101451269,-1531,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,SANDWELL MBC,Services Miscellaneous,50032,02/07/2015,4101429412,42168.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015264,1015.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365328,1552.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365382,1015.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365404,1624.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365410,1657.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365412,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365478,1352.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365554,1788.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365642,1360.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365644,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365762,3485.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365818,3967.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365846,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365854,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365858,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310365860,1664,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,PICKFORDS LIMITED,Expenses Removal,51630,06/07/2015,4101451174,629,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,PINSENT MASONS,CAPEX Profess & Tech Fees Site Investigation Fees,64459,09/07/2015,4101452559,12092.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013951,1889.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013993,2132.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403745,2016,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404711,2016,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015206,2766.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015375,3108,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015376,2952.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398478,2200.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398479,1127.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398480,1411,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363697,1949.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013838,1305.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013878,1636,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013964,1568,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013965,5368,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403994,1286.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403997,1051.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403998,759.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403999,1662.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404000,2399.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404001,1127.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015177,3006,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015256,3006,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015257,2705.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015267,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320404002,1494,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404700,1126.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404701,1407.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404704,1126.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404712,1407.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363869,2135.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363953,1690.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015334,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015372,3160,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364433,1791.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022424,1575,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022722,3776.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,30/07/2015,4101439213,2509,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,30/07/2015,4101456993,4776.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,FIRE SAFE SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,16/07/2015,7140088310,435.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,The Elgar Academy,MISCELL,FAIRWAYS CONTRACTING LTD,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140088070,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,FIRE SAFE SERVICES LTD,Equipment Office Equipment Maintenance,49067,30/07/2015,4101462697,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,EVESHAM SEA CADETS,Expenses Members Other,50612,02/07/2015,3310030346,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399977,2062.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399997,526.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399999,748.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400002,872.95,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013807,2728.84,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013824,797.56,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013827,2528,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013848,3760,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013853,3520,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013856,7879.2,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013882,721,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013923,3069.36,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013937,1913.48,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7360013991,1230.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403768,4419.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,27/07/2015,7320403933,570,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,27/07/2015,7320403934,570,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015398,11856,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363963,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363989,1847.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364009,3030.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364027,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364077,2869.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364141,1976,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364201,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364215,1683.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364225,1717.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364235,1810.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364331,647.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364367,2335.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364417,1957.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005546,1767,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005550,2503,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005557,2482,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399172,2062.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399173,2062.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399174,2062.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399199,526.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399200,526.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399201,526.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399202,748.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399203,748.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399204,748.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399211,872.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399212,872.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399213,872.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MR TAXI LTD,PTG - Adhoc Transport,46506,30/07/2015,7190122295,907.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,IN-B-TWEENIES,Educational Equip,49019,02/07/2015,3310030321,942.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030400,619.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365973,1108,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365987,877.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,PRIMESIGHT LTD,Expenses Promotion,51631,20/07/2015,4101458060,846.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,16/07/2015,4101455424,1130,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,16/07/2015,4101455427,575,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365645,5800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366195,6399.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CORELOGIC LIMITED,Computer Maintenance,50304,30/07/2015,4101462548,203327,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364452,1670.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364462,1972.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364476,1935.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364498,1850.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364510,2440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364526,2440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364538,2792.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364556,1935.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364604,2000.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364614,1935.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364654,1833.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364668,2400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364720,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364760,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364804,3069.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364842,3364.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310363566,2071.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363626,1094,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310363740,2082.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310363742,1812,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363952,2640.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310363958,1473.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310364040,2164.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/07/2015,7310364120,1899.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364234,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/07/2015,7310364322,832,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365256,1127.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365264,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365274,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,DIRECT PUBLICITY LTD,Advertising,50006,02/07/2015,4101450791,580,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,23/07/2015,4101454390,15445.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,23/07/2015,4101454393,6576.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,23/07/2015,4101454418,9599.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,28/07/2015,4101461880,11518.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365388,1556.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365444,1810.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365448,15459.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365534,1686.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365562,1622.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365634,1229.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365654,1329.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365682,-5711.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365696,1342.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365712,2298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365726,1842.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365770,1024,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365834,564,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PERSONAL CARE CONSULTANTS LTD,Services Other Legal Costs - Other Services,50057,16/07/2015,4101454249,789.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087848,1327.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,02/07/2015,7140087944,1411.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005559,2681.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005564,2820,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005566,3470,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005579,2432,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,02/07/2015,7510005583,-14764.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005608,2700,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005618,3631.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005622,846.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022323,2827.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022324,3270,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022568,7499.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022569,1896.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005624,15330,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005625,1892.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022647,3140.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364872,1636.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364886,2233.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365008,1335.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365014,1633.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365036,1634.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365062,1372.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022405,1571,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022406,3321.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022698,3648.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022699,3351.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365076,780.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365092,1627.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365130,1704,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365204,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,13/07/2015,7310363270,7202.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320402089,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005627,1777.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,PATHWAYS SUPPORT SERVICES LTD,Vendor Duplicate Payments Audit,84162,30/07/2015,3310025404,-2169.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,PATHWAYS SUPPORT SERVICES LTD,Vendor Duplicate Payments Audit,84162,30/07/2015,3310025407,-1764.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005650,1767,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005653,2503,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005656,4251,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005658,2482,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005660,2681.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005664,2820,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005666,2134.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005673,-608.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005680,2432,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005701,2700,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005707,2480,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005711,2920,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005712,3312,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005714,1354.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005720,798.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005721,1493.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005736,8877.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Subsistence,50601,30/07/2015,7510005737,744.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005738,2367.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005739,3639.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005753,1692.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005757,507.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365792,558.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365798,4369.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365806,991.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365810,5310.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365836,3419.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365838,742.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,AA GLOBAL LANGUAGE SERVICES LTD,Care Grants,51006,14/07/2015,4101448316,632.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AA GLOBAL LANGUAGE SERVICES LTD,Services Professional Fees Other,50031,27/07/2015,4101461250,778.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,AA GLOBAL LANGUAGE SERVICES LTD,Care Grants,51006,28/07/2015,4101455596,588.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,02/07/2015,7140087946,594,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Capital,42218,09/07/2015,7140087979,1691.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088158,1778.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,16/07/2015,7140088159,5502.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,23/07/2015,7140088489,463.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365104,1670.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365106,1856,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365128,1651.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365208,-2628.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365420,1935.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365510,1943.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365540,1453.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365764,3914.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365766,3064.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365778,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365788,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320402090,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405531,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402702,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405878,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013963,5901.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363693,1082.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363737,1141.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Services Lecturers Fees & Expenses,50037,06/07/2015,4101451337,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Services Lecturers Fees & Expenses,50037,06/07/2015,4101451340,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Training Expenses,51665,16/07/2015,4101455822,708,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Services Lecturers Fees & Expenses,50037,23/07/2015,4101460895,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Services Lecturers Fees & Expenses,50037,23/07/2015,4101460899,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022437,1852.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022742,5326.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,06/07/2015,4101451155,1717,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TULIP (TMB) LTD,Pressure Reducing Equipment,49085,13/07/2015,4101453754,1240.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397372,613.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396641,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396642,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121545,1727.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364531,1162.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364613,1350.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121784,682.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121786,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365547,5252.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366177,3845.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363435,1150.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363486,1421.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363506,1544.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/07/2015,4101447346,12743.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/07/2015,4101447348,8494.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/07/2015,4101451623,7180.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400667,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400668,583.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400669,742.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap Pathway Grant,S31149,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Pymts Voluntary Associations-General,53656,06/07/2015,4101451028,22697.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363735,2211.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365467,2046.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,13/07/2015,7310365469,1863.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,13/07/2015,7310365471,2046.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,13/07/2015,7310365475,1863.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,16/07/2015,7320400691,580.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,16/07/2015,7190122146,1041,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365341,1076.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365343,1755.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365345,1194.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365347,1632.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365349,1207.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365485,6520.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366047,5678.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310364441,4285.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364443,4468.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403551,613.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403575,1572,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Family Finding,E37700,BAAF,Advertising,50006,02/07/2015,4101450474,455.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,BAAF,Consultants Fees,50030,30/07/2015,4101462877,965.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365535,9192.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365541,11060.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365545,7790.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403581,855.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121637,958,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,09/07/2015,4101446692,7167,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,16/07/2015,4101455023,7960,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/07/2015,4101457033,1520,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/07/2015,4101458403,1717,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,27/07/2015,4101461570,7960,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397410,855.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397667,613.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397727,855.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400847,613.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400978,1130.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363255,3345.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363485,5135.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363813,8400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363825,8497.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366020,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366022,1333.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365537,5939.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365539,6103.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310366245,6886.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013858,8885.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013861,6400.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013869,10219.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013870,10219.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Administrative Charge,51681,23/07/2015,4101457708,2993.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Administrative Charge,51681,23/07/2015,4101457711,8097.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Expenses Approved Premises Licence Exps,51618,23/07/2015,4101457725,19741.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365555,9654.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365983,11518.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366077,11757.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122134,677.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122135,2486,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,30/07/2015,4101462685,603,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,30/07/2015,4101462689,536,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364623,1146.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364777,1013.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365061,1340.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365193,1494.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365223,2400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365259,2776.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363843,550.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002321,10600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002348,13600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363642,1028.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363768,1358.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363806,1182.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363882,1710.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363962,1244.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363970,1836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364038,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364048,776.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364060,1218.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364244,2589.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015203,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015326,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015327,2793,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015328,2656.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015397,9942.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022342,1245,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022599,2622.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364304,950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364326,734.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,06/07/2015,4101451536,5545.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Local Activity,X50815,STAFFORDSHIRE COUNTY COUNCIL,Expenses Publicity,51602,30/07/2015,4101462534,3062.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/07/2015,4101451626,12189.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CO-OPERATIVE TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,21/07/2015,4101458703,4247.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365525,5366.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365685,2072.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365721,4159.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365823,3364.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121771,1197,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,09/07/2015,7140088048,1083,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365403,1131.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310364445,4285.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364447,4285.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310364455,4339.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364457,4285.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364461,4338.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364673,4285.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364675,4790.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366180,1332.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366194,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366236,1762.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366238,1568.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366266,-583.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366298,1496.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,13/07/2015,7310366321,-1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366356,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366443,1381.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366459,1886.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366462,3966.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366519,1188.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,30/07/2015,4101462682,569.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121659,2415,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121663,1470,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121664,2519,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121665,1980,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121666,1826,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121667,1342,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121669,1421,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121670,2046,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121671,1496,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022743,3825.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121672,2838,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121673,2222,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121674,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121675,720,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121676,790,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121677,1869,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121678,2896,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121681,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121683,934.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121686,714,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121687,2730,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121689,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121690,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121692,2415,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121694,1078,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121695,769.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121697,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121698,494,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121700,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121702,829,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121703,1936,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363404,1149.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121705,988,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015265,3127.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121706,1826,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121716,578.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121721,1628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121722,1728,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,B & H CARS,PTG - Adhoc Transport,46506,09/07/2015,7190121723,1672,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121727,1606,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121732,1131,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121758,748,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121760,1368,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013810,1804.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013811,1600.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013812,964.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013813,833,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013839,1748.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013892,1248.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013895,972,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121770,2530,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363713,1039.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363263,3831.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363386,11288.08,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,02/07/2015,4600085873,71.38,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,02/07/2015,4600085882,72.58,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,02/07/2015,4600085899,63.33,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121774,591.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121849,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121854,528,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122083,2373,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122093,480,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397768,5413.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397771,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122169,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122172,1082,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403971,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404220,5413.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,STANMORE HOUSE SURGERY,Equipment & Furniture,49001,02/07/2015,4101450542,913.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122173,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363341,3013.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363444,2721.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363554,3872.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363572,922.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363610,5576,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363614,2069.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,B & H CARS,PTG - Adhoc Transport,46506,16/07/2015,7190122177,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,20/07/2015,7190122181,1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363455,2878.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366028,1644.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366030,1675.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366038,1536.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366112,1771.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363766,1762.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366124,2881.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366152,1631.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SKOOLS OUT,Misc Inc/Exp,98256,23/07/2015,3310030857,711.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022357,1735.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022624,10466.4,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,03/07/2015,4600086120,64.27,CATERERS,5811 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364483,804.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364511,1085.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364537,1135.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364579,713.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364593,1098.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364747,1222.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364791,1214.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364935,1282.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364975,1206.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365005,983,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365065,1157.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365103,1087.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365133,1299.96,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,17/07/2015,4600088154,33.78,CATERERS,5811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,20/07/2015,4600088248,354.77,CATERERS,5811 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365163,1290.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365281,1935.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365321,898,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365323,1314.44,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,20/07/2015,4600088249,-29.22,CATERERS,5811 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,02/07/2015,4101450512,18141.67,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,30/07/2015,4600089291,57.03,CATERERS,5811 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015271,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015282,4180,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015347,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,BETTS ECOLOGY,Services Other Fees,50035,16/07/2015,4101455449,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013896,1816.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013908,1896,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013919,2260,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013921,1672.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,02/07/2015,4101450513,1373.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363673,1402.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,ABRAXAS CATERING EQUIPMENT LTD,Equipment Catering Equipment,49003,16/07/2015,7140088091,1263.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Malvern Science Park,C50159,CENTRAL TECHNOLOGY BELT,Rents Payable,43401,20/07/2015,4101456672,41325,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013922,2264.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013924,1620.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013953,1671,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013959,1218,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013961,2996.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013980,1708.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363283,6625.36,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,02/07/2015,4600085900,63.33,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,02/07/2015,4600085905,43.17,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,EBUYER (UK) LTD,Stationery,49754,06/07/2015,4600086257,129.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363388,6704.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363447,5824.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363717,6019,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450088101,3469.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363644,2558.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363672,3568,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363676,4276.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363730,2971.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363764,-2691.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363770,3776.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363772,2903,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363954,6836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363986,7236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364016,7236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364070,3440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364108,2077.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364158,3940.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364202,12743.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,16/07/2015,7140088153,1090.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,16/07/2015,7140088154,7272.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,16/07/2015,7140088155,5094.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364062,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364082,1387.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022583,3632.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364140,1249.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364144,1453.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364188,1094,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022420,3217.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,UPTON YOUTH FORUM,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454744,1581.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363889,1574.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363919,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363923,2943.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363945,1516.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363969,1640.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363975,2330.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363979,2330.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363987,1508.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364051,1599.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364065,1673.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364093,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364099,2432.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022719,22804.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364131,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364185,2238.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364217,1689.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364219,1477.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364241,-656,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364269,1501.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364273,1620.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364303,1488.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013833,2492,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013835,2315.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013859,8198.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013886,4436.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364307,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364323,1402.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364351,1434.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364355,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364361,1668.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364365,2803.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364389,1171.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364391,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364411,1545.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364413,1642,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364592,1324.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364608,2113.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364620,1815.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364626,-6582.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364672,1336.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364714,1654,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364788,1654,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364794,2920.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365527,5822.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365621,6154.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365875,6580,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365886,616.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365922,2206.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365924,2980,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365928,2530,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366166,2545.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398137,521.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/07/2015,7310366416,-1535.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366436,2431.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022543,6013.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022900,5363.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366474,2800.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366506,3404.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366507,2712.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366558,4504.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022523,8034,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022870,10367.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022532,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022880,6440.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363830,1490.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363846,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,HOUSE OF MARBLES,Materials Purchases For Resale,49032,13/07/2015,4101454444,551.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363286,4497.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013891,4154.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013897,4483.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,A2B TAXIS & CONTRACTS (REDDITCH) LT,Car Allowances Client Travel Costs,48007,06/07/2015,4101451045,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,A2B TAXIS & CONTRACTS (REDDITCH) LT,Car Allowances Client Travel Costs,48007,06/07/2015,4101451052,680,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013905,2783.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013910,3226.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,4101454382,1241.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,4101454384,786,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,A2B TAXIS & CONTRACTS (REDDITCH) LT,Services Other Fees,50035,13/07/2015,4101454385,944,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,7190121985,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190121992,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014003,4390.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,COVENTRY & WARWICKSHIRE NHS,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101424029,-9798.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,COVENTRY & WARWICKSHIRE NHS,Third Party Payments Health,52361,23/07/2015,4101431385,1168.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,COVENTRY & WARWICKSHIRE NHS,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101459880,9885.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Malv Link Footpath improvements,V52091,DEAN MARTIN CONTRACTORS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101460725,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,27/07/2015,4101460727,2320,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365493,7095.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366013,6365.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400063,521.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013987,2881.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013989,2881.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013990,2881.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013996,2159.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014007,3507.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,13/07/2015,7360014020,7788,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403081,521.93,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,ICE CREATES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/07/2015,4101438045,1087.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363265,2969.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,16/07/2015,4101454640,4517.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Central Services,E38004,AURORA GRAPHICS & DISPLAYS LTD,Care Grants,51006,20/07/2015,4101458293,470,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,A2B TAXIS & CONTRACTS (REDDITCH) LT,Other Materials,49031,13/07/2015,4101454378,656,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,7190121995,1375,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,7190121999,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015148,5030.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015178,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015209,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015237,2822.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122006,2820,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122007,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122008,3168,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122010,2420,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,13/07/2015,4101454318,548.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,20/07/2015,4101457758,903.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363284,7346.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363420,7841.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365479,6335.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013823,1878.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013866,7312.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013885,4979.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013918,2104.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013928,1756.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013929,2019.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013930,1997.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013962,2656,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013977,3148.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013981,4383.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365557,7165.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005547,1524,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,3310030372,2331,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015151,3078,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015152,2916,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365599,8122.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365619,7464,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365677,6240,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365865,13269.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365991,5424,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366003,5600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366025,3610.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013828,2460,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013829,2460,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013830,-1542.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013832,3920,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013834,2288,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022525,691.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022872,9773.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122011,2420,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122012,2134,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122013,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122014,2090,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122015,2173,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122016,1311,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122017,1575,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122018,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122019,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122020,2420,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122021,1088,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122024,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122025,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122027,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122028,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122030,2016,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122035,756,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122036,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122037,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122053,680,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122060,1702,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/07/2015,7190122061,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122071,1296,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122128,829.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122129,957,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122132,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/07/2015,7190122161,491,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,A2B TAXIS & CONTRACTS (REDDITCH) LT,Trainee Payments,51610,20/07/2015,4101458911,572,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,06/07/2015,4101450077,904.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,09/07/2015,4101451219,909.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,DAWKES MUSIC LTD,Materials Purchases For Resale,49032,13/07/2015,4101454817,644.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365647,1248.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365779,896.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365849,1074.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365869,680.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365877,1198,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365931,779.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365897,7466,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366187,6377.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015153,2736,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015220,2736,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015255,3240,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015261,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015276,3240,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015325,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015340,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015346,3800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015367,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015371,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015382,2880,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015383,2880,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015384,3120,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015395,1028.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005651,1524,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005677,4095,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366043,4968,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366211,5581.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013825,8032.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013826,6029.68,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,13/07/2015,4101454323,980,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015238,2940,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015311,2856,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,WEA (WORKERS EDUCATIONAL ASSOC),Grants To Outside Bodies,51016,09/07/2015,4101448501,10750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,27/07/2015,4101461521,598.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,13/07/2015,7310363495,3678.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Care for the Benefit of Health,S34722,ALZHEIMERS SOCIETY,Grants Voluntary Organisations,51003,06/07/2015,4101451027,11500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022347,2145,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022604,6022.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013836,4200.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013841,4020.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013842,2006.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022671,3011.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013844,2296.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013845,2062.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013847,7107,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013851,3694.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013862,3820,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013864,2592,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013865,3252,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,SUBSURFACE GEOTECHNICAL,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040027,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013868,3512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013872,5120,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013873,3460,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013875,8372,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013884,8107.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,13/07/2015,4101454107,4450.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,13/07/2015,7360014011,4090.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364884,1539.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364916,1398.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364920,1282.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364938,-1130.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364990,1920,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365136,970.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013911,3556,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013912,2516.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013913,3556,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013927,2044,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013931,8851.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013932,4442,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013933,4914.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013935,2688.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013938,4160.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013940,4400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013942,4168,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013943,4100.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013944,5396.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013950,3172.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013952,7656.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013967,5600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013998,5248,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013999,8302.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014000,3556,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014001,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014026,2588,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,WORCESTERSHIRE TELECARE LTD,Services Aids & Appliances,50033,06/07/2015,7540006057,-2320,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365389,4146.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365391,4438.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022435,8022.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022739,8993.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022740,5428.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,JESTAMINUTE COMMUNITY THEATRE,Expenses Members Other,50612,27/07/2015,3310030904,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Lyppard Grange Pri-Sch Extension",MISCELL,MOVING SERVICES GROUP UK LTD,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140087976,565,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365228,1155.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365268,1449.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,OFSTED,Subscriptions,51001,30/07/2015,4101462837,1761,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365366,2044.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365440,590.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365464,1684.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365474,5872,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365506,1846.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365514,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365548,2440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365558,1526.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365560,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365576,2240.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365588,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365678,1202,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365680,1899.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365684,1894.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365702,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365802,5616.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365808,613.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022554,8751.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365397,5216.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365405,4851.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365623,9956.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365713,9236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365895,7856,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Odell Centre,S35506,BRITISH GAS BUSINESS,Energy Costs Gas,43001,06/07/2015,4101451108,2266.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365735,1001.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365763,1110.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365775,1254.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365835,1238.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366103,1242.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366127,1248.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366189,1227.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366207,906.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMBIUS,Equipment Rentals & Leasing,49047,02/07/2015,4101448395,959.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121475,1245,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121531,1120.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121710,1705,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,WILD CONTRACTS,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,4101451324,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Insights Training,C80785,INSIGHTS LEARNING & DEVELOPMENT LTD,Training Expenses,51665,21/07/2015,4101454434,4068.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Insights Training,C80785,INSIGHTS LEARNING & DEVELOPMENT LTD,Training Expenses,51665,21/07/2015,4101454437,4083.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363487,2706.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121719,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121756,924,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022467,594.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022787,5096.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363344,3386.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363755,1868,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015161,3857,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015162,3596.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015163,3596.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015164,2148,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015165,4060,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015222,3996,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015262,3553,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ENCRIPTION LTD,Grants To Outside Bodies,51016,20/07/2015,3310030743,4410,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,ENCRIPTION LTD,Equipment Office Equipment Maintenance,49067,30/07/2015,4101441490,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,13/07/2015,4101455091,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,13/07/2015,4101455105,1570,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363571,2409.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363948,2117.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363974,3598.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365247,3678.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365291,1523.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121720,1188,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121725,918,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ROUNDABOUT CARS B'HAM LTD,PTG - Adhoc Transport,46506,09/07/2015,7190121726,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,13/07/2015,4101447587,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,VALE PRESS LTD,Expenses Promotion,51631,16/07/2015,4101428531,891,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,VALE PRESS LTD,Stationery,49754,16/07/2015,4101443891,420,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,VALE PRESS LTD,Advertising,50006,28/07/2015,4101440369,432,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,14/07/2015,4101455097,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,14/07/2015,4101455099,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,14/07/2015,4101457363,-556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,14/07/2015,4101457367,-556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,16/07/2015,4101457432,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,16/07/2015,4101457440,556,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364010,2715.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/07/2015,7310364046,-592,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364088,2267.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364114,1181.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364132,1505.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364196,1788.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364222,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364252,4247.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364308,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364835,2052.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364959,706.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365027,2012.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365085,1597.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396453,679,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121853,704,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366134,2148.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366176,1766.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366335,2033.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366447,2321,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366448,2115.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366490,1140.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366509,2344.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366559,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015263,3553,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,02/07/2015,4101450143,1353,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404209,594.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,28/07/2015,4101458587,3108.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,28/07/2015,4101458588,3168.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,28/07/2015,4101458589,2607.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,28/07/2015,4101458590,3024.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,28/07/2015,4101458592,2641.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396374,514.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396377,698.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396391,505.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396405,523.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396447,677.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397319,594.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398901,594.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398902,594.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399236,501.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403914,594.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396468,622.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399671,627.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399672,627.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397772,543.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320398481,-543.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399547,514.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399548,514.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399551,698.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399552,698.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399562,505.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399563,505.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/07/2015,4101455695,2256,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400336,2192.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400341,568.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363887,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363903,1017.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363921,2120,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399637,677.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399638,677.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399647,679,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399648,679,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402538,514.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402540,698.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399797,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399802,627.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399803,627.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,E-Planning,X81207,COGNITIVE NETWORK SOLUTIONS LTD,Computing Software,50319,27/07/2015,4101461381,1073.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,SME INVOICE FINANCE LTD,Services Other Legal Costs - Other Services,50057,21/07/2015,4101458567,480,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402545,505.54,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,07/07/2015,4101451328,944.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,02/07/2015,4101450494,2541.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402568,679,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402578,622.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398962,520.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398964,520.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398965,520.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398972,715.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396532,627.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402615,533.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402630,627.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404294,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404301,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404825,1216.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400454,543.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363955,1271.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363995,1214.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363997,1262.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364115,1323.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364117,1389.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364133,-1073,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364153,1221.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364227,1645.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364281,1212.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364311,2664,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364327,1178.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364333,1764,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364353,1641.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364393,1229.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364395,1884,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364399,1224.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364409,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364429,1223.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364478,1449.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364480,-3654,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364504,667.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364518,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364522,1525.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364528,1157.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364532,1510.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364534,1453.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364544,1730.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364558,1828.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364566,2436,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364568,2436,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364586,2236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364588,2536,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364618,2236,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364642,-1423.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364666,1606.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364694,-2028,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364708,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364712,3045.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364732,2878.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364734,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364752,1752,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364758,4085.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364772,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364776,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364790,511.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364820,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364844,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,SME INVOICE FINANCE LTD,Services Other Legal Costs - Other Services,50057,23/07/2015,4101459840,515,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398957,520.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399042,652.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399217,847.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400430,783,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400441,715.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,16/07/2015,7320400442,586.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400446,509.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400447,1029.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400456,502.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400464,652.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400487,847.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364525,996.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364529,1295.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364547,972.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364633,1337.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364943,1322.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365239,1752,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,GMS SECURITY SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,16/07/2015,4101456092,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,ANDREW PRIEST,"Printing, Stationary & Gen Office Photocop",49760,02/07/2015,4101450267,700,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,20/07/2015,4101456236,735.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015154,3021,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015155,2779.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015217,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,02/07/2015,7320396321,717.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396338,715.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,02/07/2015,7320396339,586.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396351,1029.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396362,543.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396373,502.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396392,652.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,16/07/2015,3300647631,3056.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,23/07/2015,3300647709,123118.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396529,847.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396538,520.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,09/07/2015,7320398973,586.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398977,521.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399004,1029.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399020,543.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320399027,502.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PREMIER PLACES LTD,Third Party Payments Agency,53959,23/07/2015,3310030830,603.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403070,847.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,VALE PHARMACY LTD,Third Party Payments,53006,20/07/2015,7580000328,493.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM (WHCT),S42077,HEART OF ENGLAND NHS FOUNDATION TRU,Third Party Payments,53006,20/07/2015,4101457880,6325,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,09/07/2015,3300647539,2056.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,09/07/2015,3300647538,617.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405709,715.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,30/07/2015,7320405710,586.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405725,509.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405735,1029.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405743,543.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405746,502.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405843,847.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364406,1057.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365271,1251,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365287,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,23/07/2015,4101461006,2372.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,WATTS URETHANE PRODUCTS LTD,Third Party Payments Private Contractors,53974,23/07/2015,7210040043,3553.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402953,503.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402974,715.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,23/07/2015,7320402975,586.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402979,509.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402982,1029.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365315,2315.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402991,543.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402995,502.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,23/07/2015,7210040021,2327.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/07/2015,7310363285,1375.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310366294,2402.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,09/07/2015,3300647542,532,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,28/07/2015,3300647536,793.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,30/07/2015,3300647746,465.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,30/07/2015,3300647747,1254,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS PARENT & CARERS COMMUNITY,Third Party Pymts Voluntary Associations-General,53656,14/07/2015,4101454231,654.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ENVIROCARE LTD,Capital,42218,23/07/2015,7140088472,3055,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363360,3266.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363687,5600,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Library Books,49018,08/07/2015,4600086541,154.76,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,THE BOOK PEOPLE,Book Stationery,49020,09/07/2015,4600086642,15.93,BOOK STORES,5942 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363366,4123.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365657,1125.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,06/07/2015,7190121411,22151.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121424,4520.84,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121425,1900,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121426,3225,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121429,2869.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013879,4080.16,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LONDON MIDLAND TIC,Public Transport Fares,47506,02/07/2015,4600085762,17.25,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LONDON MIDLAND TIC,Public Transport Fares,47506,06/07/2015,4600086161,17.25,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,07/07/2015,4600086403,11.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,13/07/2015,4600086887,8.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LONDON MIDLAND TIC,Public Transport Fares,47506,13/07/2015,4600086914,128.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,16/07/2015,4600087958,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,16/07/2015,4600087963,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,16/07/2015,4600087964,5.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LONDON MIDLAND,PTG - Public Transport Rail,47513,20/07/2015,4101456591,1608.5,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,LONDON MIDLAND SEL,Public Transport Fares,47506,24/07/2015,4600088875,83.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Expenses Fares,50608,27/07/2015,4600088893,7.3,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Expenses Fares,50608,27/07/2015,4600088894,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Expenses Fares,50608,27/07/2015,4600088896,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,28/07/2015,4600089066,14.2,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BROADWAS & COTHERIDGE PARISH COUNCI,Third Party Payments Private Contractors,53974,16/07/2015,4101454816,564,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015218,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015242,-8517.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015279,-12138,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,02/07/2015,3310030319,833.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,14/07/2015,3310030600,832.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,14/07/2015,3310030601,1013.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015316,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015353,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,20/07/2015,4101455885,817.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015354,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015355,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015356,2926,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015359,-2271.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364904,1923.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364930,1068.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364942,1829.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364982,1865.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WHATS YOUR POINT,Expenses Members Other,50612,02/07/2015,3310030350,2500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WHATS YOUR POINT,Expenses Members Other,50612,27/07/2015,3310030913,1500,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Services Out Of School Activities,50060,28/07/2015,4600089151,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,30/07/2015,4600089308,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,30/07/2015,4600089330,5.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310366472,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/07/2015,7310366485,-2058.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366491,2615.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366525,2746.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/07/2015,7310366532,-1457.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,TALBOTS SOLICITORS LLP,Legal Fees,50024,16/07/2015,4101457097,711.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403959,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013903,2142.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013926,2152.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013949,2035.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,14/07/2015,4101454135,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404943,504,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365887,1960,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366027,1916,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363368,1132.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363390,2209.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363418,1131.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363591,1385.84,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121434,4400,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/07/2015,7190121589,3938,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,13/07/2015,7190121939,10192.24,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122201,7003.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122203,8851.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122204,15336.9,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122205,18777.37,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,7190122206,3432.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,27/07/2015,7190122222,22182.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,27/07/2015,7190122225,134436.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013880,3552.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013881,3036.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022349,975,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022611,9311.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363501,1335.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365945,1326.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,02/07/2015,7510005589,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,02/07/2015,7510005601,1700,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,30/07/2015,7510005686,728.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404743,3967.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404744,3872.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022461,1525.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022780,13169.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,CLEAR CHANNEL UK LTD,Expenses Promotion,51631,27/07/2015,4101460946,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015196,3131.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015197,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015207,2987.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015221,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015365,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015391,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,JANET (UK),Communications Telephone-General,50311,23/07/2015,4101455673,46193.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,JANET (UK),Communications Telephone-General,50311,23/07/2015,4101455676,-1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,JANET (UK),Communications Telephone-General,50311,23/07/2015,4101455688,-1731.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,JANET (UK),Communications Telephone-General,50311,23/07/2015,4101455690,-10964.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,AMBER SUPPORTED LIVING,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404705,524.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363372,4290.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022400,6136.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022691,10179.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,TRAPEZE GROUP (UK) LIMITED,CAPEX Civil Engineers Design,64471,09/07/2015,4101451574,13425,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,TRAPEZE GROUP (UK) LIMITED,Computing Software Licenses,50306,14/07/2015,4101452522,14975,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006472,773.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Sub Regional Clusters,X50814,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,16/07/2015,4101455892,733.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,16/07/2015,4101456304,1890.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Improvement Plan-ADCS Delivery,X50636,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,16/07/2015,4101456318,679.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Specialist & Bespoke,X50811,BIRMINGHAM VOLUNTARY SERVICES COUNC,Services Miscellaneous,50032,16/07/2015,4101456400,482.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,BIRMINGHAM VOLUNTARY SERVICES COUNC,Services Miscellaneous,50032,16/07/2015,4101456406,470.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363789,1590.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,30/07/2015,7510005695,1700,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002328,12000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002356,12000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002311,12600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002312,12600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002313,15400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002325,12600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002327,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002355,3150,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002367,9450,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002368,9000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/07/2015,7520002374,21900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,27/07/2015,7520002380,25028.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,27/07/2015,7520002381,20335.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/07/2015,7520002382,21900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/07/2015,7520002383,17142.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,16/07/2015,4101455599,4298.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404721,1026,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404724,3608,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404725,2574,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/07/2015,4101455791,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/07/2015,4101455795,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,14/07/2015,4101454631,5411.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364984,2207.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,02/07/2015,7510005571,1704,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015296,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365016,3008.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365078,1568.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365162,1582.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365354,1588.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365394,-32771.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365436,2740.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365462,914.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365472,2195.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365500,1922.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365508,2164.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365518,2048.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365536,864.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365592,2382.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365602,2185.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365660,2804.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365692,27434.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365734,7800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365752,6929.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365772,688,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365804,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365816,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365840,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365850,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VIRGIN MEDIA LIMITED,CAPEX Construction Costs Direct Pymts,64958,14/07/2015,3300647595,1614.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002347,12600,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,EMAILOGIC LTD,Training Expenses,51665,06/07/2015,4101449957,4530,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BIBBY FACTORS YORKSHIRE LIMITED,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087805,1314,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015404,1240,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363378,2894.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,13/07/2015,4101454206,925,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,13/07/2015,4101454217,666,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,13/07/2015,7360014016,1136.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398510,516.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398514,713.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398553,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022428,1885,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022727,8801.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Health & Social Care,S35721,ASSOCIATION FOR CARE TRAINING,Expenses Management development,51664,06/07/2015,4101451029,8029.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363779,1984.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401674,516.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401682,713.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449452,2541,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401738,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Market Research & Information,X40007,FLETCHER DATA SERVICES LIMITED,Services Other Fees,50035,07/07/2015,4101427179,1595.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Market Research & Information,X40007,FLETCHER DATA SERVICES LIMITED,Services Other Fees,50035,07/07/2015,4101453874,-1595.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Market Research & Information,X40007,FLETCHER DATA SERVICES LIMITED,Services Other Fees,50035,13/07/2015,4101453893,1595.7,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,FOSS UK LTD,Equipment Equipment Repair & Maintenance,49004,13/07/2015,4101454123,995,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363615,1011.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363653,1509.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/07/2015,7520002384,21900,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462180,76150,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,30/07/2015,4101462607,113754.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363362,1489.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,VALUATION OFFICE AGENCY,Services Other Fees,50035,27/07/2015,4101462221,657.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015297,4174,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015298,3021,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015299,2826,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015300,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015301,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015302,3021,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015303,2983.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015304,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015305,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015306,2983.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015307,2635.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015308,4383,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015309,3140,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015312,2983,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015313,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015314,2352.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015315,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015330,3140,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015341,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015342,2920,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015369,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015393,1794.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015400,3812.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,27/07/2015,7520002335,13440,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,27/07/2015,7520002340,12274.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,30/07/2015,7510005671,1704,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,GREEN INSURANCE GROUP,Premises Insurance Claims - Premises,45404,23/07/2015,4101461533,9184.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397561,516.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397570,713.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397605,569.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,23/07/2015,4101460977,1087,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,30/07/2015,4101462824,658.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404236,2127,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404237,1092.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,09/07/2015,7190121776,612,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121792,2728,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121793,2552,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121794,3278,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449453,966,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449455,1934.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449463,19641.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/07/2015,4101449465,15268.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,HP ENTERPRISE SERVICES UK LTD,Equipment Office Equipment Purchase,49066,06/07/2015,4101449125,2110.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,4101449464,76150,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,4101449541,57934.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,09/07/2015,4101452925,837146.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,HP ENTERPRISE SERVICES UK LTD,Computing Purchase,50307,13/07/2015,4101454356,17131.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,16/07/2015,4101455819,228303,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/07/2015,4101456676,57934.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,20/07/2015,4101456684,15268.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002308,11313.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,7520002333,6486.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/07/2015,4101462170,966,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462157,2541,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462165,19641.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462178,1934.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising,50006,13/07/2015,4101454051,1750.72,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,COLWALL ORCHARD GROUP,Expenses Project Activity Work,51674,30/07/2015,4101462645,655.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022773,4407.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363751,14000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ALDERMORE INVOICE FINANCE,Expenses Promotion,51631,27/07/2015,4101461903,2260,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364906,1438.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364950,1882.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310364962,1716.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022344,9808.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Redd CHYM-Infra Walk/Cycle Route Imp,MISCELL,CHK LTD T/A FWT,CAPEX Construction Costs Direct Pymts,64958,13/07/2015,4101454099,580,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022601,14199.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404238,1974.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Unison Branch Secretary,C40032,UNISON WORCS COUNTY,Services Other Fees,50035,20/07/2015,4101457479,4925,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121801,1495.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121802,1396.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121809,956,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121814,2508,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121815,3740,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121816,3190,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121818,2816,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121820,1034,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121821,1340,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121823,943,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121857,1028.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121858,1029.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121859,880,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121860,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121861,764.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,23/07/2015,4101461010,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121845,672,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122104,2134,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449495,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449497,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449499,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449501,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449502,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449506,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449512,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122105,1474,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122106,2068,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122109,1175,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122110,1848,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122114,936,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122115,1210,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122116,2046,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122117,1606,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122121,1056,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,30/07/2015,4101462609,25367,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,30/07/2015,4101462610,5020.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,30/07/2015,4101462874,93016.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,30/07/2015,4101454706,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366233,1602,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366269,10342.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121799,2815.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366301,5324.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366307,11592,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,14/07/2015,4101454456,2025,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,14/07/2015,4101454469,890,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,K J STROTTON,Training Expenses,51665,23/07/2015,4101458524,1640,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,27/07/2015,4101462496,1150,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,27/07/2015,4101462594,-1150,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,30/07/2015,4101461395,2255,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,30/07/2015,4101461399,1150,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,30/07/2015,4101462510,2745,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365618,975.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365652,2008.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365670,1862.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365686,2042.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365688,2041.76,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,CHK LTD T/A FWT,Materials Maps,49044,14/07/2015,4101454098,760,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GLOBAL PUMP & SEAL LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087809,2377.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising,50006,16/07/2015,4101454282,2300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121437,1189,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,16/07/2015,4101454611,7240.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121438,2552,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121439,1269,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,06/07/2015,7190121440,900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121441,2288,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121442,1298,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121443,1560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,06/07/2015,7190121445,1258,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121446,1470,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,VINES TAXIS,Travelling & Subsistence,51685,21/07/2015,4101459512,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121743,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121754,1012,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121805,836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121806,2090,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121807,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121810,506,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121812,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121817,2398,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121819,1606,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121852,528,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121856,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365006,1864.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365012,1862.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365044,1448.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365052,1393.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365088,1709.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365108,1230.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365144,2022.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365166,1946.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365218,2379.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365220,1826.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365224,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365266,1675.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365278,2025.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365306,1725.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365316,1023.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365322,1775.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365398,1696.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365476,1692.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365520,1471.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365528,1665.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365530,2024.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365556,2009.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403115,529.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403134,594.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397944,523.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397975,529.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449515,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449516,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449517,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449521,7714.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101450824,-2057.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101451105,1560,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101451124,-3085.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453762,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453763,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397981,594.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453764,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453765,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453767,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453769,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453775,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453777,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453778,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453780,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453782,10540,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453813,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453817,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453823,-1400,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101454311,10850,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101454429,2184,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101461274,15685.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,MEETINGZONE LTD,Communications Telephone-General,50311,14/07/2015,4101454677,471.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364577,1125.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364677,1021.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364679,1572.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364949,619.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364955,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404334,523.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404378,529.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404384,594.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,28/07/2015,4101455581,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,28/07/2015,4101458999,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,09/07/2015,7320398620,2109.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320400360,2109.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404822,2109.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,02/07/2015,4101444738,150033.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,02/07/2015,4101446709,200773.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,02/07/2015,4101449386,169263.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,09/07/2015,4101451594,180818.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,BEDOYAN & BROWN,Services Lecturers Fees & Expenses,50037,02/07/2015,4101450507,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,VIPS - Leadership & Business Development,C36449,BEDOYAN & BROWN,Training Expenses,51665,30/07/2015,4101461341,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,23/07/2015,4101451550,1515,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,20/07/2015,4101455636,167340.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,21/07/2015,4101459106,161605.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,30/07/2015,4101462129,197189.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364993,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365025,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365159,1232.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,16/07/2015,4101455408,7747,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,13/07/2015,4101449936,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,13/07/2015,4101451641,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400092,523.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365215,1452.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365219,1694.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365237,1982.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400167,529.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320400191,594.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,14/07/2015,4101447069,540,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403093,523.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401273,640,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,06/07/2015,4600086250,13.7,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,06/07/2015,4600086325,15.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,06/07/2015,4600086326,19.23,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365309,1572.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396230,1289.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396231,575.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400377,2233.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400378,1124.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400379,614.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,BRISTOL CITY COUNCIL,Pupil Premium,67810,30/07/2015,4101462564,2533.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015350,2200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,CHESHIRE WEST & CHESTER COUNCIL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101458993,3014.42,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,CLOUD AMBER LIMITED,Computing Software Licenses,50306,16/07/2015,4101453749,1468.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400497,790.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400498,678.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400500,892,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400506,990.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400507,728,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400508,635.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400509,1814.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400510,1755.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400511,1009.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400512,510.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400513,691.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400516,523.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400518,677.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400522,721.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400526,976.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400528,667.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400531,802.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,02/07/2015,4101449132,520,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400537,1788.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400538,559,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400539,525.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400540,1218,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400541,951.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400542,742.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400544,744.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400548,635.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400550,760,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400553,522.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400556,708.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022533,6150,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022884,9155.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365681,1724,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365867,1177.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366039,2016.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366057,953.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,02/07/2015,7510005549,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,02/07/2015,7510005552,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,02/07/2015,7510005556,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015159,3258.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015273,3258.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400564,2421,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401123,629.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401127,544.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401128,839.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401131,927.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401133,810,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401137,1680,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002324,13560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002334,13200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002377,13371.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365817,667.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365953,1242.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366063,506.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366133,921.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366229,2411.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BIRMINGHAM CITY COUNCIL,Services Other Fees,50035,20/07/2015,4101450594,12260,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401141,1615.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401143,1129.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401144,629.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401147,697.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401149,753.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401150,515.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401643,1647.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403527,717.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403528,684.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404710,501.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363394,6726.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398617,1785.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400374,614.6,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,16/07/2015,4600087961,16.97,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,28/07/2015,4600089048,19.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,09/07/2015,4101451160,878,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults Special SSD,49086,20/07/2015,4101458354,465.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,23/07/2015,4101460423,1031.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,20/07/2015,4101455368,719,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,14/07/2015,4101454334,962.18,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,14/07/2015,4101454541,437.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,16/07/2015,4101456635,533.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,16/07/2015,4101456649,647.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 11,E37511,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,30/07/2015,4101462445,561.78,, Expenditure - Over 500,2015 04,51²èÂ¥,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,83515,06/07/2015,3320006360,1001.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HERITAGE CARE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366267,1251,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HERITAGE CARE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366305,3235.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015381,4907,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,30/07/2015,7510005652,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,30/07/2015,7510005655,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,30/07/2015,7510005657,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366297,2565.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015194,1956.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015195,1956.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,BIRMINGHAM CITY COUNCIL,Pupil Premium,67810,27/07/2015,3310030931,1569.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,23/07/2015,4101460706,487.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,23/07/2015,4101460708,1032,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,St Oswalds Childrens Centre,E31786,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,23/07/2015,4101460882,557.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER COMMUNITY TRUST,Expenses Members Other,50612,09/07/2015,3310030511,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,DTZ DTL LTD CLIENT A/C,Rental Service Charge (Utilities),43405,02/07/2015,4101449848,7996.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,09/07/2015,4101449628,5258.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,02/07/2015,3310030356,932.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,06/07/2015,3310030445,624.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,27/07/2015,7220015223,6716,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022527,1786.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022874,5699.18,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pavement Management System,V17402,FINDLAY IRVINE LIMITED,Equipment Equipment Repair & Maintenance,49004,30/07/2015,4101460709,1238.25,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,07/07/2015,4600086402,11.31,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,08/07/2015,4600086596,22.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,13/07/2015,4600086941,7.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,13/07/2015,4600086964,10.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,14/07/2015,4600087174,7.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,16/07/2015,4600087942,12.82,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,16/07/2015,4600087952,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,ROB BLACK,Services Professional Fees Other,50031,20/07/2015,4101456115,987.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,COUNTY SCALES LIMITED,Materials Packaging,49062,30/07/2015,4101463050,518.4,, Expenditure - Over 500,2015 04,51²èÂ¥,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,83515,13/07/2015,3320006417,1384.89,, Expenditure - Over 500,2015 04,51²èÂ¥,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,83515,27/07/2015,3320006548,571.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Management Training,C80793,THE LEARNING HABIT LTD,Training Expenses,51665,21/07/2015,4101454813,4335,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022417,1150.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022716,7591.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,23/07/2015,4101459105,637.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18000,LIGHTHOUSE UK LTD,Other Materials,49031,06/07/2015,7180058748,559.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NEW ROAD SURGERY,Third Party Payments,53006,13/07/2015,4101453895,3136,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER COMMUNITY TRUST,Expenses Members Other,50612,13/07/2015,3310030558,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER COMMUNITY TRUST,Expenses Members Other,50612,20/07/2015,3310030692,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015236,5900,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015258,5900,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,16/07/2015,4101456658,480,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,16/07/2015,4101456663,510,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,BACS PAYMENT SCHEMES LIMITED,Computer Maintenance,50304,23/07/2015,4101461009,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400772,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403529,3525.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403682,941.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403683,655.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403685,1934.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400391,530.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405336,644,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401257,505.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397366,530.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397412,501.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403556,530.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403613,505.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405337,644,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404855,505.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400439,688.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,06/07/2015,4101451030,13811.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PREMIER TRAINING SERVICES,Training Expenses,51665,13/07/2015,4101453863,1535,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,30/07/2015,4101454337,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404862,530.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087981,1120,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087984,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087985,545,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400736,644,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365773,7980,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365783,7980,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400750,701.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015150,3021,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015249,2912,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015269,2856,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405405,540.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397785,530.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397871,501.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400820,530.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320400946,501.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403778,530.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403830,501.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363400,1522.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015284,3036,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015335,3036,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015339,4827.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015360,3036,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,02/07/2015,4101450514,5555.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396284,6322.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396285,3656.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398642,1697.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,02/07/2015,7320397461,858,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,02/07/2015,7320397462,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398643,4202.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405364,701.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405365,701.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363402,876.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397162,539,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397170,524,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398575,539,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398588,517.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401757,539,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405604,504.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405643,539,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405663,524,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance Buildings General Expen,42001,30/07/2015,4101462565,913,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088674,450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365937,7606.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013840,8201.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013846,7600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013849,5093.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013857,7854,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014034,14126.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403769,6322.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403770,3656.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404722,1744.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404723,4202.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404812,924,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404813,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404814,810,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015156,3248,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015157,3743,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015176,4628.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015254,2896,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015362,5681,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015373,2896,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015386,2896,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121851,1260,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,14/07/2015,4101454177,5316,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,20/07/2015,4101455925,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,20/07/2015,4101455951,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,20/07/2015,4101455954,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455927,11666.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455934,10133,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455938,10633,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455939,19333,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363408,3122.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401775,524,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310365737,1094.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365785,1230.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365967,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366065,1617.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401831,510,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403678,533.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403756,541.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,LEXON GROUP,"Printing, Stationery & Gen Office External",49758,16/07/2015,4101399880,943.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,23/07/2015,4101456570,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013988,3554,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,02/07/2015,7320397466,792,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,02/07/2015,7320397633,720,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320400344,810,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015158,3879.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015173,2751.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015174,2751.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015175,2606.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015388,3148,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015396,1574,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015411,1349.14,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,20/07/2015,4101455948,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53655,20/07/2015,4101455950,12033,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455941,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455944,11167,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101455946,9500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,4101458526,15512,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WILDES PLANT HIRE LTD,Equipment Hire Of Mechanical Equipment,49073,28/07/2015,4101460938,2664,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WILDES PLANT HIRE LTD,Equipment Hire Of Mechanical Equipment,49073,28/07/2015,4101460941,1125,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CONTRACT FIRE SECURITY LTD,Building Service Contracts,42214,02/07/2015,7140087843,630.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366067,1110.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366143,722.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401384,635.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401385,635.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401386,635.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022494,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022824,5485.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,16/07/2015,4101456469,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,16/07/2015,4101456551,2500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,09/07/2015,4101446136,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,23/07/2015,4101458823,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LILIAN FAITHFULL HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363791,1380.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,16/07/2015,4101450777,525.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022517,3217.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022859,9111.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363471,1148.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022741,4845.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DODS PARLIAMENTARY COMMUNICATIONS L,Employee Other Training Expenses,39048,16/07/2015,4101450518,446.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396822,509.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,13/07/2015,4101451509,740,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,30/07/2015,4101461643,495,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GLOVERS PIECE MINIFARM LTD,Expenses Members Other,50612,27/07/2015,3310030911,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services B,E28102,GLOVERS PIECE MINIFARM LTD,Services Other Fees,50035,27/07/2015,4101460051,420,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,27/07/2015,7520002329,2555,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,27/07/2015,7520002372,6935,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,27/07/2015,7520002373,7665,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,RIDGE & PARTNERS LLP,CAPEX Planning Supervisor,64482,16/07/2015,7140088085,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Short Break Unit-Internal alt,MISCELL,RIDGE & PARTNERS LLP,CAPEX Planning Supervisor,64482,16/07/2015,7140088309,671,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,CLANCY CONSULTING LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088508,771.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,CLANCY CONSULTING LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088509,902.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121484,2055.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363422,1122.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363701,1395.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,02/07/2015,7190121399,1029.98,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,27/07/2015,7190122224,1083.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399242,502.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363617,699.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,R S HYDRO LTD,Services Other Fees,50035,06/07/2015,3310030428,4292,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310363527,8442.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088086,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Pri & Nur - Electrical Mains,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Direct Pymts,64958,06/07/2015,3300647530,12316.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,NATIONAL YOUTH ADVOCACY SERVICE,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462542,12747,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363432,4002.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396267,1322,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,06/07/2015,3320006361,2446.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363434,9342.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,02/07/2015,4101449391,10024,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Receipts Sales Long Term Residents,67047,13/07/2015,7310363585,5816.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459045,5688.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,EXTEL LTD T/A C T T M,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363855,108370.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,27/07/2015,7520002371,16981.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,DEVILBISS HEALTHCARE LTD,Equipment Tools,49005,13/07/2015,4101454511,1744.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/07/2015,4101461810,1030.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,28/07/2015,4101461708,101904,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,28/07/2015,4101461714,101904,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,28/07/2015,4101461735,101904,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,WESTERN POWER DISTRIBUTION,Building Maintenance Work (Non AMP Related),42205,13/07/2015,3300647577,517.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,07/07/2015,4101443644,2970,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401100,830,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401101,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401103,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013966,5691.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022414,1930.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013994,2299.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022713,10725.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021582,BUDGEN MOTORS,Car Loans Control Account,79120,09/07/2015,3300647559,3860.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,ODD COPY LTD,Other Materials,49031,09/07/2015,4101451735,561.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,13/07/2015,4101454003,9000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Red Hill Pri - Car Park Enhancements,MISCELL,P R ASSOCIATES LTD,CAPEX Building Surveyor,64488,16/07/2015,7140088083,2012.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Lower Smith Farm Caravan Site,MISCELL,P R ASSOCIATES LTD,CAPEX Building Surveyor,64488,23/07/2015,7140088492,2560,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Kempsey Primary School - BMA,MISCELL,P R ASSOCIATES LTD,CAPEX Building Surveyor,64488,30/07/2015,7140088717,5492.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LLOYDS BRITISH TESTING LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087800,1585.85,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,16/07/2015,7190122139,731.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363426,10596.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404804,2193,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404805,1998.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404806,988.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHANDELIER CLEANING & RESTORATION,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087991,2814.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,R S HYDRO LTD,Services Other Fees,50035,23/07/2015,4101459079,711.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,13/07/2015,3320006410,1174.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030398,915.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022381,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022667,9274.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Meals,83517,20/07/2015,3320006464,568.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,23/07/2015,3310030877,2679.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363301,2394.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363303,2394.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363323,1152,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366425,1162.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,WORCS HEALTH & CARE NHS TRUST,Services Professional Fees Other,50031,02/07/2015,4101450087,690,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,06/07/2015,4101451031,5969185,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,06/07/2015,4101451290,39514.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THIRD SECTOR SERVICES,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122131,1892,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,4101450666,9520,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,09/07/2015,4101450899,7820,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,13/07/2015,4101454553,11583.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/07/2015,4101458311,2796,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/07/2015,4101459538,70500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,WNS GLOBAL SERVICES (UK) LTD,Computer Maintenance,50304,16/07/2015,4101457297,5600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459046,54093.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459070,24775.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Statutory Assessment,E21303,ST WULSTANS CPS,Academy Funding Payments,51025,14/07/2015,3310030604,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459076,9953.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101460989,828,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101460991,828,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101460995,906.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101460996,1087.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101460999,1087.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101461002,2718.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,30/07/2015,4101462376,10666.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,30/07/2015,4101462394,19616.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320401105,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/07/2015,7320403748,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/07/2015,7320403749,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/07/2015,7320403751,860,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/07/2015,7320403752,787.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,ALERT TOTAL CONTROL LTD,Repairs & Maintenance Buildings Security Mea,42012,09/07/2015,7140088051,791.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Dyson Perrins Sch - SEN Adaptions,MISCELL,DYSON PERRINS C OF E ACADEMY,CAPEX Construction Costs Main Contractor,64951,09/07/2015,4101452710,6595.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006470,700.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,27/07/2015,3320006547,564.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,06/07/2015,3320006364,850.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,13/07/2015,3320006421,1148.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,20/07/2015,3320006473,764.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002314,12800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002315,20000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002326,-15171.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,GREAT MALVERN ACADEMY LTD,Services Lecturers Fees & Expenses,50037,09/07/2015,4101442847,1389.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,GREAT MALVERN ACADEMY LTD,Services Lecturers Fees & Expenses,50037,13/07/2015,4101454942,1020,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363329,508,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366054,1671,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366068,1141.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366080,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366084,1602.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366102,1072.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366184,1278.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366254,1039.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366262,1362.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366270,1023.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366312,719.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366322,1088.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366323,1018.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366324,1461.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366342,1298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366355,1162.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366407,1293.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366477,1730.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MANOR CARE HOME LIMITED,Adult & Community Servs - Other,98254,13/07/2015,7310366518,1836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366534,500.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366553,1314,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366567,876,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310363272,-619,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310365361,1402.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365427,2368.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365483,1622.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365857,1180,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365859,1625.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365997,2878.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366021,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCS HEALTH & CARE NHS TRUST,Equipment Adults SDD,49084,21/07/2015,3300647617,-16168.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,ALVECHURCH COMMUNITIES TOGETHER,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454012,3500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCS HEALTH & CARE NHS TRUST,Equipment Adults SDD,49084,21/07/2015,3300647618,-19807.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Misc Other Expenses,51619,21/07/2015,4101454438,3770.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,21/07/2015,4101455577,718.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,21/07/2015,4101455588,10907.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,23/07/2015,4101455586,16924.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,23/07/2015,4101455591,44459,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,23/07/2015,4101455593,10878.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,23/07/2015,4101456397,17476,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459041,3282.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/07/2015,4101459042,6817.5,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,AMAZON EU,CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086061,57.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Educational Equip,49019,06/07/2015,4600086205,9.94,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Educational Equip,49019,06/07/2015,4600086208,33.41,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,SHOOSMITHS,Legal Fees,50024,02/07/2015,4101449802,8500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022868,14203.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087993,440,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Medical Requisites,49014,13/07/2015,4600087044,41.43,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Equipment,48601,06/07/2015,4600086218,61.52,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Equipment,48601,06/07/2015,4600086219,61.52,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,06/07/2015,4600086345,28.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,06/07/2015,4600086366,6.11,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,06/07/2015,4600086367,11.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,06/07/2015,4600086369,11.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,06/07/2015,4600086382,29.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,07/07/2015,4600086478,52.8,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment & Furniture,49001,08/07/2015,4600086582,44.15,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Stationery,49754,09/07/2015,4600086682,6.6,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022484,718.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022811,10382.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022817,6616.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022818,10646.89,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,AMAZON EU,Educational Equip,49019,14/07/2015,4600087325,17.17,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,AMAZON EU,Educational Equip,49019,14/07/2015,4600087326,17.17,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,AMAZON EU,CAPEX IT Equipment,65202,29/07/2015,4600089223,9.51,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON EU,Stationery,49754,31/07/2015,4600089353,86.58,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,02/07/2015,4101450096,960,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,02/07/2015,4101450099,1920,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/07/2015,4101460916,10001.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364922,1014.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364924,1081,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364956,2188,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,AMAZON EU,Stationery,49754,16/07/2015,4600087721,72.81,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Equipment,48601,16/07/2015,4600087748,14.94,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Equipment,48601,16/07/2015,4600087749,21.53,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,AMAZON EU,Educational Equip,49019,20/07/2015,4600088452,163.06,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364866,1648.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364870,2441.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364900,-1482.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310364918,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310364940,1579.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365072,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,02/07/2015,7510005551,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,02/07/2015,7510005567,1224,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON DIGITAL DWNLDS,Stationery,49754,24/07/2015,4600088871,7.99,RECORD STORES,5735 Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OCEAN INTEGRATED SERVICES LIMITED,Holding Account Cleaning & Grounds Maintenance,83806,27/07/2015,4101437934,55973.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OCEAN INTEGRATED SERVICES LIMITED,Holding Account Cleaning & Grounds Maintenance,83806,27/07/2015,4101448506,55973.87,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON DIGITAL DWNLDS,Stationery,49754,24/07/2015,4600088872,-7.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON EU,Educational Equip,49019,27/07/2015,4600088904,37.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,27/07/2015,4600088952,32.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,27/07/2015,4600088953,26,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,AMAZON EU,Stationery,49754,27/07/2015,4600088960,42.87,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON EU,Employee Other Training Expenses,39048,28/07/2015,4600089001,25.53,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,02/07/2015,7190121403,609,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,06/07/2015,7190121430,11770,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121574,2079.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022835,13527.77,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON EU,Employee Other Training Expenses,39048,28/07/2015,4600089009,9.79,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363461,11212,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Employee Other Relocation,39066,28/07/2015,4600089019,85.25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Employee Other Relocation,39066,28/07/2015,4600089020,11.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Employee Other Relocation,39066,28/07/2015,4600089021,15.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Employee Other Relocation,39066,28/07/2015,4600089023,68.83,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Resource Support,S31163,COMMUNITY CATALYSTS CIC,Consultants Fees,50030,23/07/2015,4101461114,11005,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,AMAZON EU,Educational Equip,49019,28/07/2015,4600089041,257.36,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BAKER SMALL SOLICITORS,Services Other Fees,50035,13/07/2015,4101454895,18750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397552,534.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397555,641.34,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,28/07/2015,4600089117,13.73,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON EU,Exhibits Maintenance,51723,28/07/2015,4600089136,12.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,17/07/2015,4600087966,49.99,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,13/07/2015,7310363465,6697.52,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,17/07/2015,4600088124,21.82,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363463,4077.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363573,1667.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363649,1150.8,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,17/07/2015,4600088125,52.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equipment,48601,17/07/2015,4600088143,7.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equipment,48601,17/07/2015,4600088162,28.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON EU,Stationery,49754,17/07/2015,4600088178,34.71,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON EU,Stationery,49754,17/07/2015,4600088180,34.75,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,AMAZON EU,Book Stationery,49020,17/07/2015,4600088189,4.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON EU,Book Stationery,49020,17/07/2015,4600088198,11.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON EU,Stationery,49754,30/07/2015,4600089272,22.99,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365048,1251.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365098,843,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365134,1334.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365186,1647.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365206,1522.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365210,1139.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365248,878.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365782,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365790,1094,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365812,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365820,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365826,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365852,2298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365120,1836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365168,1641.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365170,1536.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365174,1538.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365284,1337.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365332,1617.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365356,1708.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365360,1882.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,13/07/2015,7310365368,-1662.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,09/07/2015,7140087971,2030,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365416,1784.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365432,1922.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,09/07/2015,4101453600,2387.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365502,1942.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365512,-6079.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365544,1286.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365568,2508,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365570,-566.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365694,2270.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365710,1844.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365744,2944.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365750,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365784,859.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365800,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365830,547,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310365842,8922.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365856,3672,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ST BASIL'S,Third Party Payments Agency,53959,02/07/2015,7510005574,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,02/07/2015,7510005577,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,02/07/2015,7510005586,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ST BASIL'S,Third Party Payments Agency,53959,02/07/2015,7510005590,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,14/07/2015,4101455539,32370.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,30/07/2015,7510005654,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,30/07/2015,7510005667,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ST BASIL'S,Third Party Payments Agency,53959,30/07/2015,7510005674,-2491.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,30/07/2015,7510005678,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,30/07/2015,7510005685,1224,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,30/07/2015,7510005735,1748.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,30/07/2015,7510005742,1836,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,30/07/2015,7510005752,1617.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OCEAN INTEGRATED SERVICES LIMITED,Holding Account Cleaning & Grounds Maintenance,83806,30/07/2015,4101461884,55973.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WEST MIDLANDS SPECIAL NEEDS TRANSPO,PTG - Transport Tendered / Cont. Services,46021,20/07/2015,7190122182,2773.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE LAURELS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363469,768.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397565,575.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397586,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365292,1707.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365294,1699.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365346,1192.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOCK AND LINDSAY LTD,Third Party Payments,53006,20/07/2015,7580000331,543.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365376,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365434,1646.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365442,1023.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365488,1708.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365580,1802.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365640,1888.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363385,1175.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363403,1188.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363458,2272.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363460,1356.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363474,921.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363564,1331.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365662,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365720,1351,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365746,4737.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365780,6829.03,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,09/07/2015,4101453058,11366.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,NATIONWIDE COMMUNITY LEARNING PART',Services Lecturers Fees & Expenses,50037,20/07/2015,4101458612,990,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Catering Supplies/Provisions,49251,06/07/2015,4600086323,3.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,W M MORRISONS,Catering Supplies/Provisions,49251,13/07/2015,4600086989,4.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398706,534.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398708,641.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398718,575.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398733,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403691,534.45,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,W M MORRISONS,Care Grants,51006,27/07/2015,4600088911,27.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Day Service Welfare Account,S31704,W M MORRISONS,Welfare Transactions,51624,27/07/2015,4600088959,31.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,29/07/2015,4600089190,21.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403693,641.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403712,575.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403729,611.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404038,534.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404040,641.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101447347,12865,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404049,575.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404057,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,WOLVERLEY SURGERY,Third Party Payments,53006,16/07/2015,4101455402,1057,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404973,534.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404974,641.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404980,575.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404981,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015198,4400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015199,4400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015200,2577.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,REAL LIFE OPTIONS,Receipts Sales Long Term Residents,67047,13/07/2015,7310363475,6754.53,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/07/2015,4600086032,120.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,06/07/2015,4600086170,116.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,REACH REVIEW,S33145,TESCO STORE 3084,Consultants Fees,50030,08/07/2015,4600086540,80,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/07/2015,4600086553,111.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,13/07/2015,7310363483,3019.76,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600086987,112.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600086996,174.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600086999,39.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087000,16.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087006,16.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087060,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087069,46.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087076,41.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087160,21.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087169,122.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087227,245.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087245,19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,14/07/2015,4600087247,19.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,HEATHER RESOURCE MANAGEMENT LTD,Consultants Fees,50030,23/07/2015,4101461385,795,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087249,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,14/07/2015,4600087256,17.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,16/07/2015,4600087754,11.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,20/07/2015,4600088391,81.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,22/07/2015,4600088571,157.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/07/2015,4600088743,107.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,24/07/2015,4600088802,98.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,MOS EISLEY LIMITED,Consultants Fees,50030,16/07/2015,4101454432,2500,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,24/07/2015,4600088803,264.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,24/07/2015,4600088809,7.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,27/07/2015,4600088891,134.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,27/07/2015,4600088899,99.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/07/2015,4600089243,23.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,CENTRAL CONSULTANCY & TRAINING LIMI,Training Expenses,51665,06/07/2015,4101451343,3060,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363980,1098.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364076,1832,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364080,1379.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364086,1194.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364096,634.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,02/07/2015,7510005575,2640,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,02/07/2015,7510005593,2440,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364192,1307.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364200,1430,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364210,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364260,650,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HIGHWAYS-TRAINING UK LTD,Employee Other Training Expenses,39048,27/07/2015,4101461871,1275,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,08/07/2015,4600086597,68.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,09/07/2015,4600086679,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,14/07/2015,4600087213,12.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,09/07/2015,4600086735,2.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086883,124.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086901,2.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086904,20.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086905,172.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Out Of School Activities,50060,16/07/2015,4600087946,49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,16/07/2015,4600087947,7.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,17/07/2015,4600088131,11.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Equipment,48601,14/07/2015,4600087223,5.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,16/07/2015,4600087742,27.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISONS,Services Holidays & Outings Expenses,50008,21/07/2015,4600088541,5.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WM MORRISONS,Services Out Of School Activities,50060,24/07/2015,4600088806,2.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,14/07/2015,4600087233,3.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Cleaning & Domestic Cleaning Materials,45206,28/07/2015,4600089106,59.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Services Out Of School Activities,50060,16/07/2015,4600087954,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Catering Meeting Refreshments,49257,30/07/2015,4600089287,6.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Catering Meeting Refreshments,49257,30/07/2015,4600089288,11.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SKETCHLEY HORIZON PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,20/07/2015,4101455959,25317,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SKETCHLEY HORIZON PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,20/07/2015,4101455962,25650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363473,1378.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015352,2766.4,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/07/2015,4600086327,6.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,09/07/2015,4600086731,5.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Milk,49260,16/07/2015,4600087924,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Birthday & Christmas Gifts,50058,16/07/2015,4600087959,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,17/07/2015,4600088164,5.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366171,-539.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366205,1914.8,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,06/07/2015,4600086328,14.5,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366237,1442.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,ALCESTER GRAMMAR SCHOOL,Third Party Payments Inter Authority Recoupment,52354,20/07/2015,3310030726,2409.85,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,B&Q,Repairs & Maintenance Grounds Improvements,42024,06/07/2015,4600086304,10,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&Q,Repairs & Maintenance Buildings General Expen,42001,06/07/2015,4600086360,8.45,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,B&Q,Equipment,48601,13/07/2015,4600086903,14.48,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,20/07/2015,7580000287,949.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363424,1945.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363645,1694.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363622,1270.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363624,1175.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363634,1144.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363654,984.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363698,1115.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363746,1225.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363832,1103.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,30/07/2015,7510005675,2640,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,30/07/2015,7510005690,994.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,30/07/2015,7510005729,3220,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ACORN FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015193,3080,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,30/07/2015,7510005734,1242.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,09/07/2015,4101450261,512,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022416,1288.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022715,8560.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,LICKHILL PRIMARY SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030884,3450,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Catering Supplies/Provisions,49251,06/07/2015,4600086311,5.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,07/07/2015,4600086407,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,07/07/2015,4600086417,5.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399290,508.8,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,09/07/2015,4600086718,12.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Transfer Payments Clothing & Footwear,55018,09/07/2015,4600086733,1.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086936,12.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086948,4.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086951,4.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086960,23.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086961,4.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086962,6.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/07/2015,4600086965,14.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,W M MORRISON,Equipment & Furniture,49001,13/07/2015,4600086968,65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/07/2015,4600087171,9.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,16/07/2015,4600087948,2.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,16/07/2015,4600087956,9.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,16/07/2015,4600087957,3.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,W M MORRISON,Catering Meeting Refreshments,49257,17/07/2015,4600088183,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/07/2015,4600088300,141.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/07/2015,4600088301,2.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,20/07/2015,4600088302,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/07/2015,4600088305,8.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISON,Catering Supplies/Provisions,49251,23/07/2015,4600088739,65.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,28/07/2015,4600089049,12.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,28/07/2015,4600089050,6.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/07/2015,4600089128,5.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/07/2015,4600089131,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/07/2015,4600089133,8.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/07/2015,4600089134,131.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,30/07/2015,4600089310,9.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,30/07/2015,4600089317,17.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,30/07/2015,4600089322,9.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,30/07/2015,4600089324,7.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/07/2015,4600089326,169.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/07/2015,4600089327,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,THE TOUR SERIES LTD,Expenses Exhibitions and Events,51646,20/07/2015,4101440973,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SECOND SKIN PTY LTD,Services Other Fees,50035,09/07/2015,4101452699,3045,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022869,7283.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,20/07/2015,7580000304,878.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397732,508.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022852,7996.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,06/07/2015,4101449096,777.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,06/07/2015,4101450249,986.54,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/07/2015,4600089083,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,29/07/2015,4600089232,1.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,07/07/2015,4600086406,7.87,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,09/07/2015,4600086729,13.81,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,09/07/2015,4600086734,6.66,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,13/07/2015,4600086935,2.92,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,13/07/2015,4600086938,5.92,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,16/07/2015,4600087943,6.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,28/07/2015,4600089043,35.81,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,28/07/2015,4600089073,9.54,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/07/2015,4600089320,9.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/07/2015,4600089325,2.25,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,B&Q,Other Materials,49031,20/07/2015,4600088446,14.8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B&Q,Equipment,48601,23/07/2015,4600088737,26.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,B&Q,Other Materials,49031,27/07/2015,4600088919,2.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030883,2300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013883,2800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401990,508.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404180,508.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,COMMERCIAL VEHICLE SERVICES,Direct Transport Costs External NRM,46025,20/07/2015,4101455815,3790,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/07/2015,7580000279,539.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/07/2015,7580000280,869.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WEST MERCIA ENERGY,Direct Transport Costs External NRM,46025,02/07/2015,4101449710,715.29,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WEST MERCIA ENERGY,Direct Transport Costs External NRM,46025,02/07/2015,4101449711,686.97,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,WEST MERCIA ENERGY,Energy Costs Electric,43002,02/07/2015,4101450364,1675.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023470,1179.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023480,1211.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023482,2030.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023502,701.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022887,8269.42,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023367,995.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,13/07/2015,7550023368,1238.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023379,2154.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023380,2066.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023381,1293.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023541,1288.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023543,1302.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023544,1688.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023545,521.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023581,597.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,13/07/2015,7550023383,418.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023865,1233.99,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023607,644.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023614,1812.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023615,1351.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023617,746.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023618,739.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023657,526.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023661,1172.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023665,643.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023667,1280.41,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023669,1048,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023714,1277.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023715,1284.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023717,739.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023718,648.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023854,789.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023855,1171.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023861,580.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023862,433.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023899,760.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023869,454.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023870,1025.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023873,1290.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023875,1074.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023876,587.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023906,819.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550023909,698.9,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024067,1103.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/07/2015,7550024070,668.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,WEST MERCIA ENERGY,Energy Costs Electric,43002,13/07/2015,7550024002,470.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024049,25662.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,27/07/2015,7550024050,3587.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024063,2019.75,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024065,123622.74,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024066,2297.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024091,1341.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024092,1238.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024094,738.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024095,729.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,13/07/2015,7550024008,518.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398622,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013860,18248.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013863,3336,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013867,5004,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013934,6284,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013939,5524.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,13/07/2015,7360014012,15383.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024221,816.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398400,682.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024229,708.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024232,1130.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024236,455.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024237,735.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024240,1248.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024242,821.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024243,659.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024274,482.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024280,1037.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024282,767.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024285,671.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024305,2227.9,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024307,1124.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/07/2015,7550024310,657.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,30/07/2015,7550024318,-1103.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,30/07/2015,7550024319,5892.09,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,08/07/2015,4600086605,76.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087017,32.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,14/07/2015,4600087271,136.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Catering Supplies/Provisions,49251,14/07/2015,4600087272,22.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,14/07/2015,4600087354,5.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,28/07/2015,4600089116,22.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365901,1037.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365907,1246.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365995,1410.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015201,3468,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402244,572.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402245,572.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402246,572.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402247,572.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402256,579.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402257,579.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402258,579.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402259,579.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WEST MERCIA ENERGY,Energy Costs Electric,43002,30/07/2015,7550024352,433.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WEST MERCIA ENERGY,Energy Costs Electric,43002,30/07/2015,7550024353,-433.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013941,7700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013954,3300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013955,2516,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013956,7700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013957,5004.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013958,4048,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013973,6666.4,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 2770,Care Grants,51006,08/07/2015,4600086611,42.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,RICKNIELD COMMUNITY PANEL,Expenses Members Other,50612,27/07/2015,3310030907,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013975,1019.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014005,1161.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014027,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014028,884.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360014030,-1849.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014031,867.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014032,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360014035,9376.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360014036,2502,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SH DIGITAL MARKETING LTD,Services Other Fees,50035,23/07/2015,4101459080,759.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PUMP & PLANT SERVICES LIMITED,Building Service Contracts,42214,30/07/2015,7140088605,810.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022508,4557.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022844,9978.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015202,4024,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015210,3112,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015211,3112,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015216,2772,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015224,3468,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015232,2964,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015233,3707.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015333,4600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015336,-4255.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015337,3055.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015338,3055.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015374,4024,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PENNA PLC,Consultants Fees,50030,13/07/2015,4101454770,8239.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PENNA PLC,Consultants Fees,50030,13/07/2015,4101454772,3709.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402311,567,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402312,567,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402313,567,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402314,567,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402315,716.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402316,638.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402317,716.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320402318,534.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,OLIVER WALTON - FIX 8 FILMS,Misc Other Expenses,51619,23/07/2015,4101460902,2215.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,JANE FOULKES LIMITED,Services Lecturers Fees & Expenses,50037,06/07/2015,4101450001,521,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365825,7377.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365861,7664.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310365957,7344.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,16/07/2015,4101456067,3250,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,02/07/2015,7510005578,3884,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,02/07/2015,7510005623,3587.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,09/07/2015,3310030494,30013.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365757,902.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366011,1650.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366201,1100.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,21/07/2015,4101458415,2040,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366231,866.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366243,-505.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366317,-757.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366319,3027.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013871,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013874,775.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013876,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013877,986.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013893,1135.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013914,986.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013915,751.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013945,1085.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013946,909.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7360013969,1266.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013972,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,02/07/2015,4101449898,8962,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,02/07/2015,4101449899,1530,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,02/07/2015,4101449900,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,02/07/2015,4101449901,8385,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363395,758.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363448,1002.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363488,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363558,933.08,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,02/07/2015,4600085874,44.64,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,02/07/2015,4600085880,19.4,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,02/07/2015,4600085894,8.19,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POST OFFICE COUNTER,Communications Postage,50310,03/07/2015,4600086125,19.44,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,POST OFFICE COUNTER,Communications Postage,50310,06/07/2015,4600086230,12.51,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363507,1042.08,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088986,50,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,POST OFFICE COUNTER,Communications Postage,50310,10/07/2015,4600086753,11.05,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,06/07/2015,4600086206,17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SPORTSDIRECT.COM,Services Birthday & Christmas Gifts,50058,13/07/2015,4600086916,31.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087403,12.99,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,DISABILITY SPORT WORCESTER,Grants To Outside Bodies,51016,02/07/2015,4101450499,4850,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,PULSE REGENERATION LTD,Misc Other Expenses,51619,14/07/2015,4101454285,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,RYGOR COMMERCIALS LTD,CAPEX Vehicles,65454,30/07/2015,4101462868,20630.4,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,30/07/2015,4600089311,7.14,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363871,1684.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363873,1802.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363909,2440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364071,851.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364139,1153.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364181,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364193,1187.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364263,1227.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364369,1871.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364458,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364460,1798.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364622,-798.81,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,02/07/2015,4101450146,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364658,1692.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364660,611.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364670,-1955.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364710,1887.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364718,1149,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,17/07/2015,4600088127,470.5,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002339,12324,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002378,18428.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121757,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,09/07/2015,7190121566,3917.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121444,2970,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363515,1064,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121436,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,06/07/2015,7190121450,770,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,24/07/2015,4600088839,7.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,POST OFFICE COUNTER,Communications Postage,50310,28/07/2015,4600088975,55.62,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,POST OFFICE COUNTER,Communications Postage,50310,28/07/2015,4600088989,63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POST OFFICE COUNTER,Communications Postage,50310,28/07/2015,4600089145,1.68,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,14/07/2015,4101454299,1076.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455790,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455792,975,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455796,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455797,1011,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363287,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363291,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363297,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363317,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363319,2298,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363321,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455799,1003,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101455803,973,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101457079,1158,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364728,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364738,4086.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364796,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101457080,1004,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101457082,1616,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101457085,1011,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/07/2015,4101457086,1011,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364810,3364.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364818,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364822,820.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364830,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364854,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364860,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364864,820.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,JANE FOULKES LIMITED,Misc Other Expenses,51619,09/07/2015,4101452695,516.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,CIL Project,X81009,HDH PLANNING & DEVELOPMENT LTD,Services Other Fees,50035,30/07/2015,4101446245,2102.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,13/07/2015,7310363543,7678.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,09/07/2015,4101452348,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,09/07/2015,4101452352,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363629,8360.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,NORTON COMMUNITY GAMES,Expenses Members Other,50612,02/07/2015,3310030342,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363525,1586.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LEICESTERSHIRE COUNTY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363445,1638.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022473,7186.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022797,10648.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,30/07/2015,7510005679,1803.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,30/07/2015,7510005758,1982.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SOUTH LONDON AND MAUDSLEY NHS,Third Party Payments Purchase of Long Term Care,53667,02/07/2015,4101449393,13950,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,02/07/2015,7510005581,5778.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,02/07/2015,7510005585,-7025,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,02/07/2015,7510005619,4586.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,30/07/2015,7510005682,5778.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,27/07/2015,4101461548,8385,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,27/07/2015,4101461561,8962,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,27/07/2015,4101461563,1530,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,27/07/2015,4101461567,1600,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/07/2015,4101461706,17500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMBIAN HEALTHCARE LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101445063,9011.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMBIAN HEALTHCARE LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101445066,9802.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMBIAN HEALTHCARE LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101445069,10075,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMBIAN HEALTHCARE LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101445073,19890,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMBIAN HEALTHCARE LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/07/2015,4101445075,21125,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445077,8215,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445079,11035.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445081,22770,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445083,9802.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445085,9802.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445086,9802.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101445088,10244.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101461032,16146,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363602,2042.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363714,756.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363788,1678.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363902,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363906,1071.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363908,1856.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363934,1272.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364028,1369.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364092,1473.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364130,1614.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396235,16575.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396236,17850.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364148,1817.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364162,-1314,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364258,590,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364320,550,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088988,155,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088992,155,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088994,155,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088996,215,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600088997,215,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089002,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089003,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089004,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089005,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089006,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089007,2055,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs - Other Services,50057,28/07/2015,4600089008,2270,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SPORTSDIRECT.COM,Educational Equip,49019,22/07/2015,4600088572,10,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088733,61.96,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088734,6.66,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088759,11.3,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088761,4.16,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,23/07/2015,4101460831,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,DIRECT FLUES LTD,Materials Engineering,49060,02/07/2015,4101449989,440,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022629,9214.43,, Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WICKES,Services Agricultural Landscape,50042,06/07/2015,4600086370,12.49,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015204,3480,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015205,3200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015208,3560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015240,5000,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,WICKES,Care Grants,51006,08/07/2015,4600086618,9.67,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WICKES,Services Agricultural Landscape,50042,20/07/2015,4600088364,17.9,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,WICKES,Equipment Tools & Small Equipment,49074,27/07/2015,4600088973,19.97,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,PARKEON TRANSIT LTD,CAPEX IT Equipment,65202,14/07/2015,4101446691,2397.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022460,6000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363505,947.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,INSPIRE COMMUNITY TRAINING & DEVELO,Services Lecturers Fees & Expenses,50037,09/07/2015,4101453473,2988,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,INSPIRE COMMUNITY TRAINING & DEVELO,Grants To Outside Bodies,51016,23/07/2015,4101457834,3738.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,09/07/2015,4101452886,612,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366121,3217.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366239,3236.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366279,6270,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015266,4000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015394,4600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015408,728.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015409,728.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TRIBE COMMUNITY PROJECTS CIC,Third Party Payments Private Contractors,53974,13/07/2015,4101454751,15258.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,21/07/2015,4101441894,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022352,1450.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022614,4083.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,16/07/2015,7320400355,678.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404797,823.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015259,5408,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,IRON MOUNTAIN (UK) LTD,Building Service Contracts,42214,02/07/2015,7140087916,1109.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,IRON MOUNTAIN (UK) LTD,Building Service Contracts,42214,02/07/2015,7140087917,556.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,IRON MOUNTAIN (UK) LTD,Building Service Contracts,42214,02/07/2015,7140087918,1280.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363327,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363331,2462.15,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310365874,1633.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365912,2155.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366162,1238.6,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310366290,1719.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,13/07/2015,7310363547,5993.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,13/07/2015,7310363561,6385.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366338,1253.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366388,1882.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366461,1559.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366520,1531.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366544,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366561,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366565,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363337,933.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363357,784.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363375,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363393,1252.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363397,1147.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363427,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363429,1063.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363490,1251,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363524,1247.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363662,955.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363716,1323.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363782,1571.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363794,-853.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363842,1864,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363844,1864,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363854,1198.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310363968,833.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364004,834.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/07/2015,7310364134,1294.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364214,1126.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,20/07/2015,4101452347,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121762,2992,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121763,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121764,1540,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121765,1760,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121766,2178,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,DFP TELEVISION,Expenses Promotion,51631,21/07/2015,4101449466,9995,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,DFP TELEVISION,Expenses Promotion,51631,21/07/2015,4101461650,-9995,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,DFP TELEVISION,Expenses Promotion,51631,27/07/2015,4101461654,4997.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005576,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005580,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005597,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005598,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005600,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005607,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363553,7460.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,ARROW VALE RSA ACADEMY,Third Party Pymts Voluntary Associations-General,53656,13/07/2015,4101454761,23219.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365853,1238.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365863,1537.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366015,1122.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366167,1850.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,13/07/2015,4101454731,10625,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,13/07/2015,4101454736,1875,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,THREE COUNTIES CHILDCARE LTD,Services Childminders,50067,02/07/2015,4101450156,2101.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,30/07/2015,7510005684,2335,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,30/07/2015,7510005708,2334.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,13/07/2015,4101455079,958,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,13/07/2015,4101455082,612,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Consultants Fees,50030,06/07/2015,4101442894,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Consultants Fees,50030,06/07/2015,4101445380,-1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Consultants Fees,50030,30/07/2015,4101450819,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,13/07/2015,4101455084,958,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396237,17850.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363777,18037.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002309,15669.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002323,11225.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,7520002330,6010.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,27/07/2015,7520002331,3614.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002342,10662.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/07/2015,7520002351,6765.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7520002352,11497.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,27/07/2015,7520002358,3433.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403936,17850.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,30/07/2015,4101462930,958,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,09/07/2015,4101452525,1400,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,14/07/2015,4101455725,1225,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SYED & QUINN LTD,Training Expenses,51665,16/07/2015,4101455425,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,30/07/2015,4101462605,1400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,13/07/2015,3320006414,779.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Statutory Assessment,E21303,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,14/07/2015,3310030603,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,09/07/2015,4101448628,23081.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/07/2015,4101460099,-2667.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/07/2015,4101460101,1209.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/07/2015,4101460104,25991.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ASPIE LTD,Expenses Members Other,50612,13/07/2015,3310030556,588,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,IDC SEWING CAFE CIC,Services Lecturers Fees & Expenses,50037,09/07/2015,4101453474,702,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,02/07/2015,4101447952,2175.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002319,10864,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,27/07/2015,7520002361,3024,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365880,1705.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366100,1607.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366106,1596.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,DAFFY COLLECTIVE LTD,Third Party Payments Private Contractors,53974,13/07/2015,4101454757,10142,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363884,2640.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363994,2816.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364036,1802.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,13/07/2015,7310364054,-1248,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,13/07/2015,7310364058,-1472,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364236,1562.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,13/07/2015,7310364238,2585.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364302,12385.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360014029,11400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121767,1870,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121772,1386,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6 Foster LAAC,E23104,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121775,910,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005599,1270,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EDENHOUSE SOLUTIONS LIMITED,Computer Maintenance,50304,09/07/2015,4101452518,30416.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005626,975,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,02/07/2015,7510005647,835.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005676,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005681,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005691,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005692,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005694,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022778,18493.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,23/07/2015,3310030879,2679.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,NEWCOMEN CONSULTANCY LIMITED,Training Expenses,51665,27/07/2015,4101462144,1650,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,16/07/2015,4101454450,854.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363537,744.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,02/07/2015,7510005630,4550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,TESCO PHARMACY REDDITCH,Third Party Payments,53006,20/07/2015,7580000333,713.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,20/07/2015,7580000323,949,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,20/07/2015,7580000332,1028.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MORRISONS PHARMACY EVESHAM,Third Party Payments,53006,02/07/2015,4101449122,520.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ASDA PHARMACY,Third Party Payments,53006,20/07/2015,7580000264,531.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,20/07/2015,7580000290,731.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013983,4626.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,13/07/2015,3310030532,17864,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,NICHOLAS STAGG,Services Counsels Fees- Adult & Community Services,50051,08/07/2015,4101451464,961.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,NICHOLAS STAGG,Services Counsels Fees- Adult & Community Services,50051,08/07/2015,4101454452,-961.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,02/07/2015,4101449952,1250,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,WELCOMBE HILLS SCHOOL,Third Party Payments Inter Authority Recoupment,52354,23/07/2015,4101460578,16855,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Healthwatch,S42022,HEALTHWATCH WORCESTERSHIRE,Health Authority Aids & Adaptations Purchases,53001,06/07/2015,4101451032,80358.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,VALE OF EVESHAM SCHOOL,Grants To Outside Bodies,51016,07/07/2015,4101448457,19958.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,VALE OF EVESHAM SCHOOL,Grants To Outside Bodies,51016,07/07/2015,4101448519,20000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,13/07/2015,3320006408,654.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030887,104643.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398640,13090.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363639,5583,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013887,5600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,23/07/2015,4101460843,2626.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398426,595.69,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Office Equipment Purchase,49066,16/07/2015,4101457062,845,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,30/07/2015,7140088667,70000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404346,571.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404347,523.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366212,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366224,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366363,1685.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366369,1747.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366375,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005713,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005722,2275,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005744,2587.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005746,603.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022548,825,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022910,3116.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAREFIRST SERVICES LIMITED,Third Party Payments Agency,53959,02/07/2015,7510005561,6747.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,CAREFIRST SERVICES LIMITED,Third Party Payments Agency,53959,02/07/2015,7510005563,-11951.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAREFIRST SERVICES LIMITED,Third Party Payments Agency,53959,02/07/2015,7510005584,5839.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOLSTRODE KENNELS,Third Party Payments Purchase of RespiteCare,53666,09/07/2015,4101454014,1455,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,INVOLVE VISUAL COLLABORATION LTD,Equipment Office Equipment Maintenance,49067,09/07/2015,3300647557,1212.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022513,5700.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022851,8683.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363575,2007,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning & Domestic Contract,45201,02/07/2015,4101449784,1104.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HOLLYWOOD PHARMACY,Third Party Payments,53006,13/07/2015,4101453913,684,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,20/07/2015,7580000277,798.33,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,20/07/2015,7580000295,1040.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,BIRMINGHAM COMMUNITY HEALTHCARE,Services Other Fees,50035,30/07/2015,4101462538,1135.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PRO SERVICING LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087989,595,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,NICHOLAS STAGG,Services Other Fees,50035,16/07/2015,4101454458,961.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,LORRAINE KNIBBS,Services Counsels Fees- Adult & Community Services,50051,02/07/2015,4101450220,534,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,02/07/2015,4101449954,22142.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,02/07/2015,4101449955,3274.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Procurment,X85314,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,23/07/2015,4101461011,3750,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,23/07/2015,4101461013,6324.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,23/07/2015,4101461015,22391.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,23/07/2015,4101461016,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363299,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363313,574.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365868,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365978,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365984,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366008,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366148,1743.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366272,1573.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366314,3596,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366465,2520.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366483,1856.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366545,1755.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366546,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366560,5084.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366563,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366566,2544.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365543,2864.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366289,-572.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403694,595.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ISO QUALITY SERVICES LIMITED,Grants To Outside Bodies,51016,02/07/2015,3310030382,2494,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS - PRODUCTS,Services Aids & Appliances,50033,23/07/2015,4101458327,2019.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Brighter Futures Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140088072,36612.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366069,1491.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366131,1782.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366183,1912,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366199,-1809.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WATERLOO CARE LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366255,1407.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320397214,517.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,GL EDUCATION GROUP LIMITED,Educational Equip,49019,30/07/2015,4101462830,450,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366376,1466.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366393,1907.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366417,1200.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366434,2640.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366502,1862.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366517,2211.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404309,517.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404310,517.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366523,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,16/07/2015,3310030650,575.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORKPLATFORM LTD,Building Service Contracts,42214,30/07/2015,7140088599,590,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,30/07/2015,7510005693,1270,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398405,1271.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398406,1071,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398407,1044.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398408,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398410,828,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403950,1181.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403951,855.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403952,1106.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403953,542.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403954,824.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ACOUSTIGUIDE LTD,Materials Museum Purchase - Exhibits,49034,02/07/2015,4101450208,1990,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022370,5635.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022652,25766.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MR IAN SCOTT,Training Expenses,51665,06/07/2015,4101451292,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MR IAN SCOTT,Training Expenses,51665,06/07/2015,4101451294,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,S.T.A.R.S (WORCESTER) LTD,Third Party Payments Day Care Frm Independent Prov,53668,30/07/2015,7320404793,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,WORCESTERSHIRE COUNTY CRICKET CLUB,Misc Other Expenses,51619,30/07/2015,4101462560,25000,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101450911,14050.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101450913,16211.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,16/07/2015,3310030630,4037.4,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449127,1246.67,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449129,1246.67,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,02/07/2015,4101449589,1246.67,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,14/07/2015,4101454181,1246.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363577,1657.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015214,1869.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015215,3739.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022336,4387.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022588,13003.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,MR R DAVID CHARD T/A ELEMENTS,Grants To Outside Bodies,51016,16/07/2015,4101454513,1908.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320397637,514.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,06/07/2015,4101451537,12208,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399249,514.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404020,514.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404833,514.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450088268,1136.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,REGENCY HIGH SCHOOL,Grants To Outside Bodies,51016,16/07/2015,4101454229,14557,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,REGENCY HIGH SCHOOL,Grants To Outside Bodies,51016,21/07/2015,4101456155,15000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030885,106085.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,MRS DEBRA JOHNSON,Services Professional Fees Other,50031,30/07/2015,3310030984,859.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363593,2140,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363289,5016.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363309,3447,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404875,595.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401152,517.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404502,517.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002310,11400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002320,12400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022768,14517,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,13/07/2015,4101454960,8225,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,09/07/2015,7190121838,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,06/07/2015,4101450136,5700,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,13/07/2015,4101454324,2279.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,13/07/2015,4101454463,1873.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,20/07/2015,4101457809,2312.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,20/07/2015,7580000319,1480.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022749,10280.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,MATCHBOROUGH FIRST SCHOOL ACADEMY,Services Lecturers Fees & Expenses,50037,23/07/2015,4101461396,743,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,06/07/2015,3320006356,2332.72,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,ELECTROMEDIA,Stationery,49754,20/07/2015,4101454183,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022655,4476.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,VODAFONE LIMITED,Communications Telephone-General,50311,14/07/2015,4101455431,2598.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,16/07/2015,4101454254,1374,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,16/07/2015,4101454256,4318,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022587,3292.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398664,1709.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/07/2015,7320399240,1674,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403979,1648.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022403,2505,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022695,3979.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002322,11340,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,CRISIS PREVENTION INSTITUTE,Employee Training External Fees & Accommodation,39009,16/07/2015,4101420631,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364627,1615.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364753,2392.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002316,15000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030886,75611.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364991,1636.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030881,50032.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,23/07/2015,3310030880,43381.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365055,2440.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365057,769.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365285,1230,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365894,-505.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366078,1801.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366094,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366387,2840.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366397,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366427,1546.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366441,1727.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366486,2025.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366522,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366548,1250.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366554,2656.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,13/07/2015,4101454967,3150,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BIZ SMARTS LTD,Grants To Outside Bodies,51016,20/07/2015,3310030708,2006.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022469,819,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022429,1082.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022728,4092.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,27/07/2015,4101461569,2087.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER ROOTS FOUNDATION,Expenses Members Other,50612,13/07/2015,3310030564,560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,13/07/2015,3320006423,3918.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,20/07/2015,4101456486,544.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/07/2015,3320006465,1995.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,HAYGROVE LTD,Repairs & Maintenance Buildings General Expen,42001,02/07/2015,4101450579,1176.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365399,1178.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,13/07/2015,7310365401,-812.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LANDSCAPE RESEARCH & MANAGEMENT,Consultants Fees,50030,23/07/2015,4101459074,682,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363440,1587.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363631,1071.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,JAMES FORD DESIGN LIMITED,Consultants Fees,50030,14/07/2015,4101447719,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022390,7578,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022677,6528.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366557,3351,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,JDP PROCUREMENT SERVICES LIMITED,Services Professional Fees Other,50031,23/07/2015,4101460711,7800,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ESSENTIAL SUPPLY PRODUCTS LTD,Services Other Fees,50035,09/07/2015,4101451171,696.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,VIRGIN MEDIA,Communications Telephone-General,50311,28/07/2015,4101462378,69026.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,VIRGIN MEDIA,Communications Telephone-General,50311,28/07/2015,4101462379,77889.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363509,4276.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/07/2015,7320401230,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365339,1277.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365821,1136.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365833,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403976,3135,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,27/07/2015,7320403977,3235.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,28/07/2015,4101454172,2675,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,THE BIRMINGHAM REPERTORY THEATRE LT,Third Party Payments,53006,13/07/2015,4101454696,658.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MR BRYAN MCGUIRE,Legal Fees,50024,30/07/2015,4101462786,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,13/07/2015,3320006411,1468.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,20/07/2015,3320006468,1446.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,27/07/2015,3320006545,827.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7520002349,11520,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398773,2227.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398774,2155.5,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310363627,8068.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396525,565.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,06/07/2015,4101449923,719.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088538,1565.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NAZDAK LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363621,1307.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002343,14704,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002370,7142.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022412,2272.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022710,7271.39,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,MACHINED COMPONENT SYSTEMS PLC,Grants To Outside Bodies,51016,16/07/2015,4101456055,6169.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,POP UP EXHIBITIONS LTD,Materials Museum Purchase - Exhibits,49034,27/07/2015,4101461787,6950,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401628,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/07/2015,7320403908,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015229,3800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,27/07/2015,4101460948,667.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404189,616,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363647,1656,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,REAL TIME EDUCATION LIMITED,Expenses Promotion,51631,20/07/2015,4101458810,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022536,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022889,4873.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363605,508.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087799,565.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Capital,42218,02/07/2015,7140087836,2852.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,09/07/2015,7140088046,1046.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,4101448572,-13610.57,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,4101453996,17376.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453990,19238.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,16/07/2015,7140088122,829.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,16/07/2015,7140088125,499.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088164,848.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088165,532.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,AZTEC ADVENTURE LTD,Services Other Fees,50035,13/07/2015,4101449098,1095.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088389,1320.4,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,7140088391,4329.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,7140088392,644.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SIGN SOLUTIONS (SLIA) LTD,Services Other Fees,50035,23/07/2015,4101459094,884.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,13/07/2015,4101454839,4184,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015244,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015319,2780,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015320,2641,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015321,2641,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015344,3180,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088480,2050.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,ST MARY'S CATHOLIC PRIMARY SCHOOL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460069,4113.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,09/07/2015,4101452898,961.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,09/07/2015,4101452905,1701.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,LAWS & FIENNES,Consultants Fees,50030,16/07/2015,4101457050,1576.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,06/07/2015,4101450853,521.61,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Worcester Young Carers Project,E36014,YSS LTD,Employee Training Conference Fees & Accom,39063,13/07/2015,4101454739,30433.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,16/07/2015,4101454625,27079.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,20/07/2015,4101454628,1550.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,STUART FULLER,Services Counsels Fees- Adult & Community Services,50051,30/07/2015,4101462787,5300,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PLACES FOR PEOPLE LEISURE LTD,Expenses Members Other,50612,02/07/2015,3310030354,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015329,3236,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015351,4460,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015387,-1553.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122107,2068,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122108,1969,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122111,1936,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363753,1137.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,06/07/2015,4101446838,1007.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,06/07/2015,4101446840,1326.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,06/07/2015,4101446856,1530.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365845,1005.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365883,1056.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365915,515.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310366033,966.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366147,1039.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Business Start-Up,X85371,GOOD2GREAT LTD,Consultants Fees,50030,30/07/2015,4101462569,6470.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363665,8324.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022470,8400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022792,1932.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363633,1858.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,HENLEY IN ARDEN SCHOOL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460071,3527.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,27/07/2015,4101455913,1616,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Buildings Security Mea,42012,30/07/2015,7140088670,525.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Buildings Security Mea,42012,30/07/2015,7140088672,455.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH FIRST RESPONDERS,Expenses Members Other,50612,27/07/2015,3310030912,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,VHS VALE HANDYMAN SERVICES,Expenses Members Other,50612,21/07/2015,4101459709,596,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363677,1329.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002346,11600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,EVENDINE CARE LTD,Care Grants,51006,30/07/2015,3300647720,1250,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453992,19238.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101453994,19238.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022847,2669.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AIMING HIGH LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403962,500.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising,50006,23/07/2015,4101461366,10200,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising,50006,23/07/2015,4101461369,1170,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising,50006,23/07/2015,4101461370,1800,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising,50006,23/07/2015,4101461372,990,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising,50006,23/07/2015,4101461377,4798,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,J & J NEGUS LTD T/A GENUS,Materials Microfilming,49042,30/07/2015,4101462639,801.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022410,7203.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022705,6672.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,H W CONTROLS & ASSURANCE LIMITED,Third Party Payments,53006,06/07/2015,4101451003,3640,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Leadership & Management,X85391,HR CHAMPIONS,Employee Other Training Expenses,39048,14/07/2015,4101454842,3412,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,29/07/2015,4101424699,1328,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,29/07/2015,4101463287,-1328,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015345,2774,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015405,1930.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015406,2174.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/07/2015,4101452114,98642.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Pymts 2Yr Old Nursery Education Grant,53676,20/07/2015,4101458973,12843.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SIGNS OF HOPE COMMUNITY INTEREST CO,Expenses Members Other,50612,20/07/2015,3310030689,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122119,2420,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,13/07/2015,7190122120,2530,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022374,3272,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022657,8186.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398010,721,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,02/07/2015,4101448650,4860.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,KAYLEIGH DAY T/AS WCC D OF E ROUTE,Services Professional Fees Other,50031,02/07/2015,4101449615,577.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CRAWSHAW HAYNES ASSOCIATES,Services Professional Fees Other,50031,13/07/2015,4101454886,977.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CRAWSHAW HAYNES ASSOCIATES,Services Professional Fees Other,50031,23/07/2015,4101460172,1111.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363745,10656,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR RACHEL JOHNSON T/A THE FAMILY,Health Authority Aids & Adaptations Purchases,53001,06/07/2015,4101451033,25000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364868,1973.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365002,1765.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404606,721,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,28/07/2015,3300647736,3963.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404639,507.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310366073,9058.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366079,7379.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,13/07/2015,7310366081,6978.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/07/2015,7320396232,1677.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405597,721,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405637,507.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,14/07/2015,4101451544,1942.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Services Professional Fees Other,50031,28/07/2015,4101461757,562.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320404203,614.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,VENTUTEC LTD,Grants To Outside Bodies,51016,28/07/2015,3310030955,1041.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Services Professional Fees Other,50031,28/07/2015,4101461761,743.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087746,19345,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087747,6378.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087748,1471.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087749,1944.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087750,6000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087751,32546.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087752,10980.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087753,2085.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405796,721,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320405815,507.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,06/07/2015,7320398044,507.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401723,540.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/07/2015,7320401755,507.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365188,1625.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365526,1610.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365668,1647.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365740,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365748,7058.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365768,1559.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,23/07/2015,3300647687,1620,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365824,1149,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,13/07/2015,7310365862,640,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MACC CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363679,2379.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365864,1707.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,STUDLEY ST MARYS C E ACADEMY,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460074,1528.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham/Pershore Op,S34816,KEN BOX FLOORING SPECIALIST,Services Other Fees,50035,13/07/2015,4101454164,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY PLACEMENT.COM,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015390,3112,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC COUNTDOWN CARS LTD,Misc Other Expenses,51619,13/07/2015,4101454113,727.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ABC COUNTDOWN CARS LTD,Misc Other Expenses,51619,20/07/2015,4101458064,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMANDA MCKINLAY,Rents Payable,43401,20/07/2015,4101456567,5400,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,ST BENEDICT'S CATHOLIC HIGH SCHOOL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460080,2571.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,JADU LIMITED,Computing Software,50319,27/07/2015,4101448666,33000,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Mental Health / Dementia,X50597,YELLAPOL LTD,Consultants Fees,50030,02/07/2015,4101448111,1475,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,09/07/2015,4101454331,3575,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,09/07/2015,4101455479,-3575,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/07/2015,7320398471,832.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/07/2015,7320403937,726.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404820,863.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,29/07/2015,4101391654,-6166.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,29/07/2015,4101391655,4230.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,29/07/2015,4101463178,6166.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,29/07/2015,4101463181,-4230.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,02/07/2015,4101449814,697.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,02/07/2015,4101449839,787.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,20/07/2015,4101455585,783,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015377,2655.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015378,6090,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365082,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365110,1891.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088722,7223,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Offmore Primary,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088723,2248.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088724,1680.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088725,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Primary - BMA Adaptions",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088726,420.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088727,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088729,1175.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088730,13732.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Brighter Futures Nursery - Extension,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088732,640.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,MEADOW ARTS,Grants To Outside Bodies,51016,02/07/2015,3300647498,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022455,5130,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022764,1128.6,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,21/07/2015,4101458997,7070.3,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,21/07/2015,4101459006,21260.76,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,21/07/2015,4101459011,3060.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022335,3575,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,14/07/2015,3310030616,6944.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,14/07/2015,3310030618,9626.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,ABBERLEY CARE FARM LIMITED,Services Out Of School Activities,50060,13/07/2015,4101454826,980,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,FREETHS LLP,Consultants Fees,50030,06/07/2015,4101451221,4563,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022690,18517.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Statutory Assessment,E21303,THE BLACK PEAR TRUST,Academy Funding Payments,51025,14/07/2015,3310030605,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,06/07/2015,4101450774,3500,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,23/07/2015,4101453938,7750,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Short Break Unit-Internal alt,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087754,858,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087755,5075.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Oswalds Pri - Classroom etc",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087759,660.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087761,645.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Offenham First School - Solar Pannels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087762,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa High School 6th form,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087763,700,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Primary - BMA Adaptions",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087764,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Astwood Bank 1st - Kitchen",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087765,1219.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Consultants Fees (AMP),42206,02/07/2015,7140087766,3937.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Offmore Primary,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087767,2500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087768,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087769,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087770,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087771,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087772,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,02/07/2015,7140087773,5000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087775,10835.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087777,4398.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087778,645.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087779,972,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087780,2258.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087782,2074.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087783,6812.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087784,991.38,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Bilford Road, Worcester",V22211,JACOBS UK LTD,Third Party Payments Minor Works Wste Mgt,53977,02/07/2015,7140087785,2275,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,JACOBS UK LTD,Third Party Payments Minor Works Wste Mgt,53977,02/07/2015,7140087786,1300,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087787,10934.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087788,7932.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087789,12187,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087790,2206.82,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087796,2432.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087953,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,02/07/2015,7140087955,2618.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,02/07/2015,7140087956,16420.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087957,1409.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087959,3953,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,02/07/2015,7140087960,5091.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/07/2015,7140087972,2027.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MS MANNPREET SAHOTA T/A,Services Other Fees,50035,27/07/2015,4101461805,3000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/07/2015,7140087973,1113.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,09/07/2015,7140088069,1756.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088497,968.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088498,1710.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,CBRE LTD,Consultants Fees,50030,16/07/2015,4101457054,1550.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,CBRE LTD,Consultants Fees,50030,16/07/2015,4101457051,1550.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363709,3358.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363707,1535.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022316,6811.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088502,1198.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088503,1175.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088504,7259.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088505,723.98,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088510,19345,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Madresfield Primary - Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088512,715.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088513,1106.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cookley Sebright Primary,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088514,800,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Swan Lane 1st, Evesham - BMA",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088515,3930.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088516,5844.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088517,19886.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088518,3500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088519,1222.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088520,1691.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088521,3146.55,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088522,1905.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088523,2705.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088524,3119.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Parent Partnership,E10034,RANAH KELLY T/A IDEAL TRAINING,Employee Training Conference Fees & Accom,39063,02/07/2015,4101450346,2200,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Nunnery Wood Pri - Boilers",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088525,2976.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Middle Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088526,2598.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Rigby Hall Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088527,3099.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bewdley St Annes -Replacement Lighting,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088528,1647.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Harvington CE 1st - Remove Tank,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088529,4233.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088530,715.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Welland Primary School- Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088531,1952.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,St Bartholomew's Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088532,2400.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Overbury CE 1st - Radiator Pipework,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088533,1663.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088534,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088535,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088690,1042.95,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088691,3660.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088692,23813.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088693,1619.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088694,1944.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088695,6137.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088696,1607.45,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088697,4216.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363715,5000.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088698,3268.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088699,8500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088709,3500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088712,2135.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088713,5639,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088714,4491.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Conference Facilities - Kidd Library,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088715,2275.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Worc Stanley Road Pri - Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,30/07/2015,7140088716,801,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,JACOBS UK LTD,Consultants Fees,50030,30/07/2015,7140088720,2600,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/07/2015,7140088721,1945,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,23/07/2015,4101459089,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS SALES,Services Other Fees,50035,23/07/2015,4101459087,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,OAKVIEW SCHOOL,Third Party Payments Inter Authority Recoupment,52354,29/07/2015,4101463189,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,23/07/2015,4101459084,901.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363333,3558.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363335,3604.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363339,3283.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363351,3673.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363359,3721.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUMMERFIELD NURSING,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363681,1077.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363518,4142.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,14/07/2015,3310030617,4902.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,MR ALAN GILL,PTG - Adhoc Transport,46506,06/07/2015,7190121447,840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MR ISSAM BAIRKDAR,Third Party Payments Fostering Allowance,53960,16/07/2015,4101455458,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MR ISSAM BAIRKDAR,Third Party Payments Fostering Allowance,53960,16/07/2015,4101455459,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363759,7471.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366034,1199,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366058,715.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366072,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,GRINNALL SPECIALIST CARS,Grants To Outside Bodies,51016,16/07/2015,4101455422,9278.41,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,20/07/2015,4101455478,11472.77,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,20/07/2015,4101455920,10200.1,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,20/07/2015,4101456537,6074.5,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,20/07/2015,4101456547,1010.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363570,3808.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363618,2401.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363628,3470.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363674,3808.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363734,3318.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363758,3624.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363774,11439.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363796,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Mental Health / Dementia,X50597,YELLAPOL LTD,Consultants Fees,50030,09/07/2015,4101451041,1475,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,16/07/2015,4101455480,2100,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,YOLANDA PEMBERTON,Services Counsels Fees- Adult & Community Services,50051,23/07/2015,4101461145,1750,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,SQW LTD,Consultants Fees,50030,14/07/2015,4101445000,12810,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363808,3684.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,13/07/2015,7310364020,4510.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,14/07/2015,4101453989,2694.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,23/07/2015,4101455533,1129.63,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,23/07/2015,4101455534,2176.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,23/07/2015,4101459407,1280.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,23/07/2015,4101459409,1242.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,30/07/2015,4101462247,1357.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,30/07/2015,4101462249,1768.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364250,1254,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- SME Investment and Employment Aid,X85345,ARC INTERNATIONAL TABLEWARE UK LTD,Grants To Outside Bodies,51016,23/07/2015,4101451454,281316.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363685,1266.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,02/07/2015,7510005570,850,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015241,4194,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INDEPTH SERVICES WINDOWS LTD,Building Service Contracts,42214,30/07/2015,7140088642,640,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,23/07/2015,3310030878,2679.17,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022734,13173.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,LITTLE TRINITY LTD,Services Other Fees,50035,09/07/2015,4101452521,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,KINETIC SOLUTIONS LTD,Computing Purchase,50307,30/07/2015,4101462536,885,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Improvement Plan-ADCS Delivery,X50636,DE VERE VENUES COLMORE GATE,Services Miscellaneous,50032,16/07/2015,4101456456,422.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEART OF WORCESTERSHIRE COLLEGE,Third Party Payments New Arrangements,53663,27/07/2015,4101462220,167683,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,02/07/2015,7510005582,1360,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,02/07/2015,7510005602,1432,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,30/07/2015,7510005683,1360,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,30/07/2015,7510005696,1432,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,27/07/2015,7520002336,8774.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,YOUNG FOUNDATIONS,Third Party Payments Agency,53959,27/07/2015,7520002357,2825.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,JACQUELINE BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022348,595.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,OAKVIEW SCHOOL,Third Party Payments Inter Authority Recoupment,52354,29/07/2015,4101396040,-660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,THE WINDFALL CENTRE LTD,Consultants Fees,50030,20/07/2015,4101458727,630,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122195,1047.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122196,1102,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122197,781,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122198,434.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122213,968,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122214,1100,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122215,990,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122216,660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/07/2015,7190122220,792,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,CLEARDATA UK LIMITED,Services Other Fees,50035,20/07/2015,4101459001,1325.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366132,1538.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366192,1527.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366198,1513.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366296,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366326,-1147.07,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366340,1573.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366368,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366396,1655.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366402,1149.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366408,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366435,1636.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366466,1114.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366471,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366492,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366498,2963.03,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366533,1362.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366543,1719,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366564,932.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,INVENTORY VENDING TECHNOLOGY AND,Expenses Project Activity Work,51674,02/07/2015,3310030380,9300,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,09/07/2015,4101446661,513.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,30/07/2015,4101463142,553,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,30/07/2015,4101463373,-553,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,MS CATHERINE GROVES (TUTOR),Services Lecturers Fees & Expenses,50037,23/07/2015,4101460984,756,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,09/07/2015,4101453558,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,16/07/2015,4101455255,1200,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,02/07/2015,4101450587,1225,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,16/07/2015,4101457230,1225,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,23/07/2015,4101461331,1225,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,30/07/2015,4101462838,1225,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,23/07/2015,4101460577,8400,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363611,2308,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HOPWOOD VILLAGE HALL,Expenses Members Other,50612,27/07/2015,3310030917,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,A & J MUCKLOW (INVESTMENTS) LIMITED,"Section 38, 40 & 278 Deposits",83553,21/07/2015,3300647689,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015270,2914.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015285,2761.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015286,2914.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015287,2761.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015288,2656.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015289,2796,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015294,3002,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015331,2840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015361,3160,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015364,2840,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015366,3160,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015368,1354.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015399,1805.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,27/07/2015,7520002366,20142.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,30/07/2015,7510005670,850,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022723,4833.41,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEDGLINGS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022658,631.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,23/07/2015,3310030882,1150,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MODUS DIGITAL LTD,Expenses Marketing (Registration Services),51603,02/07/2015,4101450505,510.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,MODUS DIGITAL LTD,Expenses Promotion,51631,14/07/2015,4101454809,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,13/07/2015,4101454168,2437.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- SME Investment and Employment Aid,X85345,STRICKLAND DIRECT LIMITED,Grants To Outside Bodies,51016,16/07/2015,4101450411,46812.31,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,ROCKET SOFTWARE UK LTD,Computing Software,50319,16/07/2015,4101454971,45000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363799,2176,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,20/07/2015,4101457885,950,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,27/07/2015,4101460954,1950,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022633,6407.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Services Professional Fees Other,50031,13/07/2015,4101454000,962.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,09/07/2015,4101451665,3250,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,23/07/2015,4101458858,3250,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,23/07/2015,4101458861,3250,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022501,1423.25,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022831,13491.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022446,943.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022754,4757.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022560,9164.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HEART OF WORCESTERSHIRE COLLEGE,Employee Training External Fees & Accommodation,39009,07/07/2015,4101432680,620,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364597,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364599,1005.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364601,1175,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,13/07/2015,7310363711,1330.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,21/07/2015,4101457991,6078.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002344,12400,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,13/07/2015,4101454901,26601.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,13/07/2015,4101454902,41437.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MISS TRACY LAKIN,Services Counsels Fees- Adult & Community Services,50051,23/07/2015,4101461139,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,WORCESTERSHIRE TRAINING PROVIDER,Expenses Promotion,51631,15/07/2015,4101452527,1660,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,WORCESTERSHIRE TRAINING PROVIDER,Expenses Promotion,51631,15/07/2015,4101458147,-1660,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364629,1175.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364637,1820,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364639,1820,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364683,942.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364691,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364787,1177.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364831,1104.4,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53657,02/07/2015,7200022686,7213.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364899,1281.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364951,1323.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365119,1736,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365185,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365303,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087745,12760.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Spetchley Rd Child Home - EBD Unit,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088475,15315.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088664,13659.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015272,2912,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015349,3108,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015385,2912,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022459,585,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ALKALI SOLUTIONS LTD,Expenses Project Activity Work,51674,02/07/2015,3310030379,2731.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363719,8246.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363401,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363413,1069.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363433,700.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363450,1996.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363925,1104.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363927,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363949,1232.77,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363977,1645.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363991,736.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364005,1270.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364053,1547.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364069,1682.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364113,1559.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364129,727,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364155,1091.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364197,1556.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364203,1910.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364253,922.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364329,1247.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364385,974.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364464,1581.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364482,1794,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364484,1855.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364506,2416,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364512,1910.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364516,-1155.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364524,1154.21,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364560,-1814.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364578,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364580,505.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364582,1031.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364584,1584.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364594,2188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364596,1910.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364598,1752.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364628,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364756,641.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364778,901.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364834,2811.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364846,2699.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,13/07/2015,7310365831,2542.96,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310365847,7200,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365879,5740,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310365903,3662.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022796,5332.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,23/07/2015,4101458958,3250,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,27/07/2015,4101460960,1950,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,27/07/2015,4101461811,112185.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,27/07/2015,4101461814,13607.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,TALOCHER SCHOOL PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,20/07/2015,4101455957,19380,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363361,1162.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363363,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363367,-1198.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363377,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363387,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363391,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,V P BASTION LTD,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088114,6334.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,TDM,Expenses Promotion,51631,20/07/2015,4101458175,1660,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022354,2595,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022618,631.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,BLACK COUNTRY HOMES,Services Other Fees,50035,09/07/2015,4101452629,650,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,13/07/2015,7310363749,1646.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366379,1207.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366383,945.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363452,974.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363456,1238.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363462,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363464,996,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363470,992.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363478,1458.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363480,1060.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363482,1082.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363492,1632,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363494,-508.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363496,1000.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363502,1158.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363504,967.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363508,617.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363512,1111.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363516,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363520,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363526,1059,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363528,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363536,727.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363544,1031.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363546,1368.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363548,1109.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363550,1153.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363568,1042.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363574,742.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363582,1156.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363586,949.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363594,1141.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363600,1144.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363630,1176.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363632,1449,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363638,973.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363640,1104.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363646,1190.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363650,552.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363657,1276,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363658,2166.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363666,999.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363680,1060.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363686,1083.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363688,539.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363694,1121.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,09/07/2015,4101451597,4000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363769,1563.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- SME Investment and Employment Aid,X85345,DMS CHROMIUM PLATING LTD,Grants To Outside Bodies,51016,09/07/2015,4101448131,110072.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363696,903.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363704,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363708,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363712,917.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363718,1215.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363720,1167,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363722,680.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363724,812.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363728,1166.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363752,735,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363776,953.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363784,894.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363800,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363802,931.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310363804,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363820,978.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363822,1407.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363838,1117.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363848,623.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363852,1186.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363858,1078.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363864,1187.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,QUANTUM MOULDINGS LTD,Grants To Outside Bodies,51016,09/07/2015,4101451564,21446.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363886,1069.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363888,713.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363896,2836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363904,1088.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363910,1092.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363920,1073.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363922,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363924,1082.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363926,597.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363936,2836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST PHILIPS CARE TRINITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363743,988.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363950,1077.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363763,1615.49,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363964,837.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363966,1088.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363972,1089.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363984,953.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MR MUNGO WENBAN-SMITH,Legal Fees,50024,27/07/2015,4101461839,925,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363992,1066.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,09/07/2015,4101453478,1890,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022678,8406.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364000,2130.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364002,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364008,2488.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364018,1318.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364024,1109.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ORCHARDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363783,2836,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364064,1433.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364066,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364068,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364078,1358.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364090,1138.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364094,1023.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364112,837.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364116,1030.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364146,990.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364150,820.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364166,1119.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364186,-774.43,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364206,2221.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364226,1942.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364230,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364256,2285,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364310,834,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364314,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310364318,770,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364354,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364408,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364515,820.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364521,754.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364553,1178.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310363781,2230.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364595,1034.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364615,1276.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364715,1226.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364779,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364807,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364825,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364869,1037.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310364871,1830.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364929,1029.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364937,1306.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365029,1129.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365067,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365101,1035.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365876,1160.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365882,1160.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365888,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365904,1189.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365906,842.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365952,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365958,1114.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365960,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365980,1370.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310365992,1188.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365998,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366026,676.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366082,952.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366092,1081.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366096,843.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366118,1924,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366122,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366146,1142.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366158,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366182,718.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366190,863.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366208,1173,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366214,1140.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366232,1140.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366234,1093.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366274,1142.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366320,1101.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366332,952.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366333,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366337,1073.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366339,646.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366348,852.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366349,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366359,1493.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366361,1121.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366362,1183.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366399,1267.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366400,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/07/2015,7320404718,1094.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366409,1584.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366411,1120,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366420,637.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366424,1366.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,IRG ADVISORS LLP,Consultants Fees,50030,09/07/2015,4101453442,6632.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366426,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366433,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363785,4334.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ANDREW FRAPWELL THINKING & LEARNING,Grants To Outside Bodies,51016,13/07/2015,3310030550,7102.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002365,16000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,06/07/2015,4101451194,11736.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363807,6752.96,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,02/07/2015,4101449432,1530,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,02/07/2015,4101449431,2550,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,02/07/2015,4101449810,1530,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,09/07/2015,4101451706,2040,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,WINCHCOMBE SCHOOL,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460086,4348.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022331,877.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,02/07/2015,4101450447,878.18,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,02/07/2015,4101450450,1907.79,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,09/07/2015,4101453173,875.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,09/07/2015,4101453170,2016.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,16/07/2015,4101456311,1133.93,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,16/07/2015,4101456317,1833.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MS HELEN DAVIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022636,611,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,13/07/2015,7310366253,1824,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364342,-6359.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364378,936.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364380,1646.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364412,1088.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364477,1250.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364493,1080.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364539,1558.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364557,1201.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4101458302,1675,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,SALLY PLENTY,Services Out Of School Activities,50060,27/07/2015,4101461881,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363767,1788.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Reporting and Data Migration,MISCELL,OUTSYSTEMS LIMITED,CAPEX IT Equipment,65202,16/07/2015,4101455802,113050,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Reporting and Data Migration,MISCELL,OUTSYSTEMS LIMITED,CAPEX IT Equipment,65202,16/07/2015,4101455800,84787.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363801,1672.89,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363805,1576.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364928,-707.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310364954,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364966,1514.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364974,2780,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365024,1620,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365034,1087.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365054,1460,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365094,1368.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS DEBORAH ASHCROFT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022319,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366510,1668,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310366521,811.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366542,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310366562,2628,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013814,3544,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015179,2886,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015180,3036.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015181,4303.52,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015212,2960,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015226,2869,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015227,2869,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015228,2960,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015231,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013815,3288,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013816,3544,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013817,3288,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013818,3288,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013819,3288,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013820,5188,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7360013821,3288,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,3-CS LTD,Grants To Outside Bodies,51016,27/07/2015,3310030898,10949.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HILTON BROOK HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363815,1082.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,3310030338,2090,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022731,6514.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363819,-12775.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363853,17362.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002363,18000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365707,1720,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365939,926.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365981,1893,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310366017,805.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366049,1039.56,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,13/07/2015,7310363821,1550.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MAXIM LIFTING SERVICES LTD,Grants To Outside Bodies,51016,13/07/2015,3310030547,26959,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CAROL GILES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022377,975,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CAROL GILES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022663,733.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EPI-USE LABS LIMITED,Computer Maintenance,50304,21/07/2015,4101459522,6015.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EPI-USE LABS LIMITED,Computer Maintenance,50304,21/07/2015,4101459524,5358.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,MRS CAROL WOOLLISCROFT,Consultants Fees,50030,06/07/2015,4101451229,8437.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087477,844.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,20/07/2015,7450087478,632,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,Third Party Payments Private Contractors,53974,23/07/2015,3300647688,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,02/07/2015,7510005609,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,30/07/2015,7510005702,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,AB INTRA MANAGEMENT CONSULTING LTD,Services Miscellaneous,50032,16/07/2015,4101455598,4000,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,02/07/2015,3310030331,1264.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,21/07/2015,3310030773,1599.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,02/07/2015,4101449430,2054.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,27/07/2015,4101456572,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,DRAKEWELL LIMITED,CAPEX Construction Costs Main Contractor,64951,06/07/2015,4101451149,33032.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,DRAKEWELL LIMITED,CAPEX Construction Costs Direct Pymts,64958,20/07/2015,4101458619,49548.9,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,DRAKEWELL LIMITED,CAPEX Construction Costs Direct Pymts,64958,20/07/2015,4101458621,4429.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,02/07/2015,4101450515,33750,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022456,892.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022765,1198.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,JUDITH FREEDMAN,Legal Fees,50024,02/07/2015,4101449090,1422.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,,,,SERVEST CATERING LIMITED,Holding Account Hospitality Invoices,83810,23/07/2015,4101458948,1545.54,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,TECHNOLOG LTD,Fixtures & Fittings,44606,16/07/2015,7140088098,580,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,HOLY TRINITY SCHOOL ACADEMY TRUST,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101461433,5196.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CALTHORPE TEACHING ACADEMY TRUST,Third Party Payments Inter Authority Recoupment,52354,27/07/2015,4101460089,3711.27,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,23/07/2015,4101461224,1962.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,23/07/2015,4101461225,869.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,30/07/2015,4101462567,1171.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,30/07/2015,4101462568,2253.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364685,8411.91,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364693,2278.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364727,2464,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364811,2278.2,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365329,11890.81,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,16/07/2015,4101456399,4891.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365100,1117.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365112,884.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365114,1794.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365116,1095.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365176,1425.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365200,1627.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365226,1162.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365232,1067.24,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365262,1131.16,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365318,1086.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365390,1922.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365484,2243.32,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365494,1977.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/07/2015,7310365632,1530.8,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,REEVES DEISGN,Consultants Fees,50030,23/07/2015,4101461348,590,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365742,659,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365754,685.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365822,3800,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA WITHAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022905,659.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FINNICK SOLUTIONS LTD,Grants To Outside Bodies,51016,02/07/2015,3310030381,3600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363835,9560.72,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015250,3192,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015357,3196,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/07/2015,7220015358,2869,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Agency Residential,54058,27/07/2015,7520002364,13880,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,PRIME RESOLUTION LTD,Services Other Fees,50035,20/07/2015,4101455467,770,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310366129,767.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022474,2933.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,20/07/2015,4101456687,573.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,30/07/2015,4101461749,555,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,COALVILLE YELLOW CABS LTD,Services Other Fees,50035,27/07/2015,4101462232,760,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,09/07/2015,3310030505,910,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,S & P GROUP LTD.,Receipts Sales Long Term Residents,67047,13/07/2015,7310363845,5023.92,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,S & P GROUP LTD.,Receipts Sales Long Term Residents,67047,13/07/2015,7310363847,3820.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,SHRUBBERY GUEST HOUSE,Services Other Fees,50035,16/07/2015,4101455809,1155,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WOLVERHAMPTON CITY COUNCIL,Misc Inc/Exp,98256,07/07/2015,3300647543,600,, Expenditure - Over 500,2015 04,51²èÂ¥,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,53667,13/07/2015,7310363827,24160.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR C D AND MRS P W STRANGE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363833,1044.68,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,GARY FIELD,Care Grants,51006,07/07/2015,4101452292,850,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,16/07/2015,4101454195,5000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,23/07/2015,4101441972,3890,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,23/07/2015,4101441974,5000,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HC-ONE LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310363823,1296.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,LAKI KRANIDIOTIS,Health Authority Aids & Adaptations Purchases,53001,02/07/2015,3310030334,710.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,LATHA GURUVAIAH,Health Authority Aids & Adaptations Purchases,53001,09/07/2015,3310030507,1223.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364501,2565.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364583,3760,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310364681,1378.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364769,2156.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310364971,3599.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365089,4064,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365125,3261.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365171,5405.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/07/2015,7310365175,-3024.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310365199,5762.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365201,1800,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,13/07/2015,7310365257,918,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,EURODATA COMPUTER SERVICES LTD,Services Miscellaneous,50032,20/07/2015,4101455834,774.58,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,THIRTY8 DIGITAL LTD,Educational Equip,49019,02/07/2015,4101450529,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,CUBIC TRANS'TATION SYSTEM (ITMS) LT,CAPEX Construction Costs Direct Pymts,64958,20/07/2015,4101458616,2263,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,ROYAL BOURNE & CHRIST HOSP NHS FT,Third Party Payments,53006,06/07/2015,4101451375,1048.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,DOREL UK LTD,Misc Other Expenses,51619,20/07/2015,4101458667,1759.65,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,AMTEK ALUMINIUM CASTINGS (WITHAM) L,Grants To Outside Bodies,51016,16/07/2015,4101449773,82202.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,13/07/2015,7310363851,2345.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,13/07/2015,7310363849,1607.09,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEUR BOUTAYRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022914,634.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEUR BOUTAYRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022915,975,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ENGAGE LIFE,Expenses Members Other,50612,20/07/2015,3310030685,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,VENT TECH LTD,Repairs & Maintenance Buildings General Expen,42001,02/07/2015,7140087815,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL TAUNTON,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,4101461248,5473,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LEAN TRANSITION SOLUTIONS LTD,Grants To Outside Bodies,51016,06/07/2015,3310030441,5862.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLARE'S CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/07/2015,7200022577,2238.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MANGROVE CARE LTD,Third Party Pymts Agency Residential,54058,27/07/2015,7520002369,1542.84,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,RURAL ROUTES,CAPEX Construction Costs Direct Pymts,64958,14/07/2015,4101454423,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BABYRICE LTD,Rents Payable,43401,09/07/2015,4101452300,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BERTINALEY CARE LTD,Receipts Sales Long Term Residents,67047,13/07/2015,7310363865,1766.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ACQUIRED BRAIN INJURY TRUST,Expenses Members Other,50612,27/07/2015,3310030915,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,ALISON SCOTT-JONES,Services Counsels Fees- Adult & Community Services,50051,09/07/2015,4101451445,7750,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,WLHC - Arts Strategy,C40414,BELINDA LAZENBY,Other Materials,49031,09/07/2015,4101453277,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,BULLEYS,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,09/07/2015,4101453549,6889.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PAUL SAMPSON,Consultants Fees,50030,16/07/2015,4101456700,1050,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SIAN DAVIES,Legal Fees,50024,13/07/2015,4101454528,2050,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DEAN UNDERWOOD,Legal Fees,50024,13/07/2015,4101454534,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Graduate Bid Project,X85370,SOURCE EARTH LTD,Expenses Exhibitions and Events,51646,20/07/2015,4101456691,795,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,CENTRAL ENG & HYDRAULIC SERV LTD,Grants To Outside Bodies,51016,27/07/2015,4101462052,2614.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,XITEK LTD,Grants To Outside Bodies,51016,27/07/2015,4101461368,567.74,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,27/07/2015,7520002375,10000,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,NJ MALEK,Services Other Fees,50035,30/07/2015,4101462851,720,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Belbroughton - U/A,C60309,S J RAYBOULD & SON,Repairs & Maintenance Other,42048,23/07/2015,3300647696,1395.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,TANDRILA SINHA,Health Authority Aids & Adaptations Purchases,53001,21/07/2015,3310030781,2376.73,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,AMP CO-OPERATIVE LTD,Services Miscellaneous,50032,30/07/2015,4101462875,1000,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,21ST KIDDERMINSTER,Expenses Members Other,50612,27/07/2015,3310030916,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,INTEGRATED THERAPY SOLUTIONS LTD,Services Other Fees,50035,20/07/2015,4101458995,1394.3,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,GRAHAMS DIRECT LTD,Misc Other Expenses,51619,14/07/2015,4101455540,1560,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,KT CLIENT/ TJO RENTS,"Client Rent, Board & Lodgings",51708,16/07/2015,3310030584,525,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Sixways P&R Carpark,V21022,SEVERN SECURITY,Misc Other Expenses,51619,23/07/2015,4101460815,1080,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ROYAL BRITISH LEGION LICKEY END,Expenses Members Other,50612,13/07/2015,3310030567,900,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Overheads,V21897,CLEANSING SERVICE GROUP LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4101460724,600,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,JON HOLBROOK,Legal Fees,50024,23/07/2015,4101459868,1500,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,KIRSTEN HELLIER,Third Party Pymnts Other Hired & Contracted Servs,53986,30/07/2015,4101462709,596.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,IG CLINIC,Services Other Legal Costs - Other Services,50057,30/07/2015,4101462934,560,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,NIGEL PORTER,Legal Fees,50024,30/07/2015,4101462939,2025,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,NIGEL PORTER,Services Counsels Fees - Other Services,50055,30/07/2015,4101462938,2275,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,AIMEE FOX,Services Counsels Fees- Adult & Community Services,50051,30/07/2015,4101462919,500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,KT CLIENT/ TJO RENTS,"Client Rent, Board & Lodgings",51708,10/07/2015,3310030633,-525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,KT CLIENT/ TJO RENTS,"Client Rent, Board & Lodgings",51708,10/07/2015,3310030581,525,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,R PLACE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002379,2625,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,27/07/2015,7520002376,10500,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,A & H CONSTRUCTION & DEVELOPMENTS L,Misc Other Expenses,51619,21/07/2015,4101459640,2000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,02/07/2015,4101449456,116236.48,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,02/07/2015,4101449458,19965.11,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,13/07/2015,4101449457,55257.66,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040009,88950.19,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040010,9270.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARDEN CONSTRUCTION LIMITED,Building Maintenance Work (Non AMP Related),42105,23/07/2015,7140088478,5702.13,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088471,81593.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BAKEWELL CONTRACTING LIMITED,Non SLA recharge work,42208,16/07/2015,7140088080,11032.44,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,16/07/2015,4101454645,40691.23,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BROOKE EDGLEY SPECIALIST TECH SERV,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088110,1848,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,27/07/2015,4101462227,18945,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband - Transition Expenditure WCC,C40084,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,30/07/2015,4101462557,328659.62,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WORCESTER CITY COUNCIL,Services Other Fees,50035,09/07/2015,4101453445,25000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7210040044,9285,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088688,3645.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088701,1264.87,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088689,-1279.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088362,2350,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees Plann Application Fees,64461,02/07/2015,7140087792,979,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,GLASDON (UK) LIMITED,CAPEX Construction Costs Direct Pymts,64958,14/07/2015,4101454791,2477.46,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,23/07/2015,7210040017,1135.55,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,09/07/2015,3300647554,68000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140088071,167770,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Batchley 1st - Increase 2 FE",MISCELL,J HARPER & SONS (LEOMINSTER) LTD,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088082,24000,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees Plann Application Fees,64461,30/07/2015,7140088507,771,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,02/07/2015,7140087919,4396.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087825,528.97,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088468,16839,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Johns CE Pri -Clean Boiler Hse",MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088469,16864,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,DAVIAN ENVIRONMENTAL ENGINEERING LT,Third Party Payments Private Contractors,53974,23/07/2015,7210040013,486,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087842,442.71,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,23/07/2015,7140088427,1322.59,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Maintenance Work (Non AMP Related),42205,30/07/2015,7140088679,5829,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,30/07/2015,7140088616,468.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LEON BUILDING SERVICES (EVESHAM) LT,Capital,42218,09/07/2015,7140088000,13707,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Lyppard Grange Pri-Sch Extension",MISCELL,HAVELOCK EUROPA PLC,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088681,3068.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,16/07/2015,7140088256,523.05,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,16/07/2015,7140088255,731.64,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088710,347325.26,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,DORWINGEAR LTD,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088113,2707,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,DORWINGEAR LTD,Equipment Equipment Repair & Maintenance,49004,27/07/2015,4101461738,585.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,06/07/2015,4101451034,72201.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7360013974,4464.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,21/07/2015,4101459690,112015.67,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,23/07/2015,7320402793,2838,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,REDDITCH BOROUGH COUNCIL,Expenses Exhibitions and Events,51646,30/07/2015,4101462303,750,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,13/07/2015,7310363503,1386.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,30/07/2015,7140088662,738.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087833,801.08,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Church Hill Middle - New Roof",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088467,8550,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Evesham DeMontfort High - Replace Roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/07/2015,7140088665,12714.8,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088373,1355,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088384,2008.88,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088388,5510.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Repairs & Maintenance Minor Improvments,42203,23/07/2015,7140088386,1143,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,09/07/2015,3300647560,491570.94,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088470,621664.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TREND CONTROL SYSTEMS LIMITED,Building Service Contracts,42214,23/07/2015,7140088491,7876,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TREND CONTROL SYSTEMS LIMITED,Building Service Contracts,42214,23/07/2015,7140088325,2017.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TREND CONTROL SYSTEMS LIMITED,Building Service Contracts,42214,23/07/2015,7140088326,2017.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WEATHERGUARD HPM LTD,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087834,447,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WEATHERGUARD HPM LTD,Building Service Contracts,42214,09/07/2015,7140088016,12699.28,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,09/07/2015,7140087995,783,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087994,1680.01,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hartlebury Common Lay-by Surfacing,MISCELL,SERFIS CONSTRUCTION & ENGINEERING L,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087831,12600.7,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,16/07/2015,7140088116,1338.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,16/07/2015,7140088117,1252.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,16/07/2015,7140088118,1601.4,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088119,1321.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088120,1093.38,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088121,561.83,, Expenditure - Over 500,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,JOSEPH WOODS BUILDERS,Repairs & Maintenance Buildings General Expen,42001,16/07/2015,7140088123,1130,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JOSEPH WOODS BUILDERS,Repairs & Maintenance Building Improvements,42045,16/07/2015,7140088124,1120.42,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088303,548.37,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,16/07/2015,7140088304,705.34,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088356,556.5,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088357,2174,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Client Budget Expend,42209,23/07/2015,7140088437,1220.51,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088539,672.35,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,30/07/2015,7140088653,419.85,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,FS-PROFIT,Fire Insurance,F40477,SPEARHEAD CONSTRUCTION LTD,Premises Insurance Claims - Premises,45404,30/07/2015,7140088703,519.57,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/07/2015,7180058746,139823.06,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,06/07/2015,7180058757,2304.53,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,E & J CONTRACTORS LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140087986,468,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAUL STANLEY FENCING,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087951,519.86,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAUL STANLEY FENCING,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088479,5223.76,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,30/07/2015,7140088658,468.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088682,494.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,30/07/2015,7140088704,686.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087829,528,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,02/07/2015,7140087835,1760.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/07/2015,7140087841,593.46,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088379,1524.6,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088381,883.69,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088382,881.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088383,491.81,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,23/07/2015,7140088400,421.04,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,23/07/2015,7140088404,460,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,STOULTON GROUNDCARE LTD,Repairs & Maintenance Buildings General Expen,42001,13/07/2015,4101454810,1028.36,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088581,627.47,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews - Extension",MISCELL,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,02/07/2015,7140087832,15540,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTTRILL CIVIL ENGINEERING,Building Maintenance Work (Non AMP Related),42205,23/07/2015,7140088390,4593,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Worc, County Hall Paving & Drainage",MISCELL,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,23/07/2015,7140088474,12179.15,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Non SLA recharge work,42208,30/07/2015,7140088663,2897,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088585,519.09,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,16/07/2015,4101452340,510,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GLOBAL MAINTAINANCE LTD,Repairs & Maintenance - Client Budget Expend,42209,23/07/2015,7140088322,550,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,NATIONAL GRID GAS,CAPEX Construction Costs Direct Pymts,64958,14/07/2015,3300647607,925,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Window Repl",MISCELL,TOTAL GLASS LIMITED,CAPEX Construction Costs Main Contractor,64951,16/07/2015,7140088081,18594.14,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Building Service Contracts,42214,23/07/2015,7140088328,843.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088370,2750,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,20/07/2015,4101459008,434,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,09/07/2015,7140088008,2809.25,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,09/07/2015,7140088009,498.99,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140088010,4786.1,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,09/07/2015,7140088011,1470.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance Minor Improvments,42203,16/07/2015,7140088111,823.02,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,30/07/2015,7140088606,2891.75,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,30/07/2015,7140088615,5079.22,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,06/07/2015,7180058747,507,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,06/07/2015,7180058751,1359,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,06/07/2015,7180058756,73396.29,, Expenditure - Over 500,2015 04,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,M V KELLY LTD,CAPEX Construction Costs Direct Pymts,64958,16/07/2015,7140088079,15867.25,, Expenditure - Over 500,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,16/07/2015,4101454838,9553.78,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INTERFACE EUROPE LTD,Building Maintenance Work (Non AMP Related),42205,02/07/2015,7140087814,525.12,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,VOLKERLASER LTD,Rents Payable,43401,13/07/2015,4101451571,10125,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,D & K HEATING SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,23/07/2015,7140088372,5080,, Expenditure - Over 500,2015 04,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INTERFACE EUROPE LTD,Building Maintenance Work (Non AMP Related),42205,30/07/2015,7140088678,700.16,, Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,WWW.POSTURITE.CO.UK,Equipment & Furniture,49001,01/07/2015,4600085599,54.95,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085683,71.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085686,54.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,02/07/2015,4600085717,1.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,WWW.THEBARCODEWAREHOUS,Stationery,49754,02/07/2015,4600085718,67.7,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN LEISURE CRUISES,Welfare Transactions,51624,02/07/2015,4600085719,76.15,"MARINAS, SERVICE & SUPPLY",4468 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/07/2015,4600085627,190.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,01/07/2015,4600085629,2.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,01/07/2015,4600085630,1.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,01/07/2015,4600085631,47.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WWW.LAMPSHOPONLINE.CO.,Fixtures & Fittings Maintenance,44607,02/07/2015,4600085723,16.97,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,"AMAZON SVCS EUROPE,SAR",Equipment Cleaning & Domestic Equipment,49072,01/07/2015,4600085634,55,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,01/07/2015,4600085635,33.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/07/2015,4600085636,115.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085637,-21.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/07/2015,4600085638,166.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Disabilities,E31280,RYMAN,Fixtures & Fittings,44606,01/07/2015,4600085639,9.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN VALLEY RAIL,Welfare Transactions,51624,01/07/2015,4600085592,69,RAILROADS,4011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/07/2015,4600085642,183.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085643,25.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,SPACEKRAFT.CO.UK,Services Out Of School Activities,50060,01/07/2015,4600085644,59.4,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085711,1.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,01/07/2015,4600085712,148.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,STAUNTON HOTEL,Training Expenses,51665,01/07/2015,4600085713,139.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WWW.SVMCARDS.COM,Misc Other Expenses,51619,01/07/2015,4600085714,84.58,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,01/07/2015,4600085602,54,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salaries & Recharges,V82606,WORCESTER AQUATIC CENT,Misc Other Expenses,51619,01/07/2015,4600085664,208.33,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,01/07/2015,4600085715,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,02/07/2015,4600085729,8.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,02/07/2015,4600085730,5.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085605,10.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,HILTON,Services Miscellaneous,50032,01/07/2015,4600085610,229,HILTON,3504 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,HILTON,Services Miscellaneous,50032,01/07/2015,4600085611,229,HILTON,3504 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,01/07/2015,4600085710,73.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,A & S MOTORCYCLES,Services Out Of School Activities,50060,01/07/2015,4600085613,16.42,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Other Materials,49031,01/07/2015,4600085616,6.55,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,01/07/2015,4600085716,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,01/07/2015,4600085617,10.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,01/07/2015,4600085618,13.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PIZZA EXPRESS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085769,45.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BLUESTONE RESORTS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085770,13.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MERMAID QUAY,Services Holidays & Outings Expenses,50008,02/07/2015,4600085771,3,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BOOTS 0323,Services Holidays & Outings Expenses,50008,02/07/2015,4600085772,6.18,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ESSENTIALS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085773,2.83,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085774,25.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,02/07/2015,4600085778,114.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK 1781,Services Holidays & Outings Expenses,50008,02/07/2015,4600085779,9.04,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DEBENHAMS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085780,5,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,02/07/2015,4600085784,203.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,"AMAZON SVCS EUROPE,SAR",Stationery,49754,02/07/2015,4600085785,28.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RIVER ISLAND 233,Services Holidays & Outings Expenses,50008,02/07/2015,4600085787,12.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085789,7.37,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Services Holidays & Outings Expenses,50008,02/07/2015,4600085792,2.46,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,VUE ENTERTAINMENT LTD,Services Holidays & Outings Expenses,50008,02/07/2015,4600085794,14.78,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MDN WELCOME B/WAITROSE,Services Holidays & Outings Expenses,50008,02/07/2015,4600085795,9.37,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Cleaning & Domestic Cleaning Materials,45206,02/07/2015,4600085800,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,02/07/2015,4600085801,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,02/07/2015,4600085802,22.89,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,03/07/2015,4600085826,30.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,03/07/2015,4600085940,25.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,02/07/2015,4600085744,42.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,02/07/2015,4600085745,18.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WWW.SVMCARDS.COM,Misc Other Expenses,51619,02/07/2015,4600085748,84.58,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ASDA 4387,Care Grants,51006,02/07/2015,4600085877,38.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BOOK PEOPLE VOUCHER,Stationery,49754,02/07/2015,4600085878,13.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,HOME BARGAINS,Care Grants,51006,02/07/2015,4600085879,44.28,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,AMAZON UK RETAIL,Care Grants,51006,02/07/2015,4600085881,8.2,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085883,49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,HOME BARGAINS,Stationery,49754,02/07/2015,4600085884,9.84,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,PAYPAL BUYFORLESS,Care Grants,51006,02/07/2015,4600085885,3.31,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,AMAZON UK RETAIL,Care Grants,51006,02/07/2015,4600085886,10.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,AMAZON UK RETAIL,Care Grants,51006,02/07/2015,4600085887,11.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085888,49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085889,49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,GO GREENER LIMITED,Care Grants,51006,02/07/2015,4600085890,115,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,WORCESTERSHIRE COU,Care Grants,51006,02/07/2015,4600085891,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,WORCESTERSHIRE COU,Care Grants,51006,02/07/2015,4600085892,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TRAVELODGE WEBSITE,Care Grants,51006,02/07/2015,4600085893,130.83,TRAVELODGE,3615 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,CADBURY WORLD RETAIL,Care Grants,51006,02/07/2015,4600085895,18.83,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,AMAZON UK MARKETPLACE,Stationery,49754,02/07/2015,4600085897,1.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,PAYPAL FAMILYLINKS,Care Grants,51006,02/07/2015,4600085898,24.17,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,B&M RETAIL,Stationery,49754,02/07/2015,4600085901,7.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085902,49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085903,-49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,TRAVELODGE WEBSITE,Care Grants,51006,02/07/2015,4600085906,174.12,TRAVELODGE,3615 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,TRAVELODGE WEBSITE,Care Grants,51006,02/07/2015,4600085907,174.12,TRAVELODGE,3615 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,02/07/2015,4600085821,70.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BUYSPARES,Catering Supplies/Provisions,49251,02/07/2015,4600085823,10.81,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085824,90.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Duty Team,S31046,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085825,1.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,02/07/2015,4600085827,9.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,02/07/2015,4600085828,141,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.RYMAN.CO.UK,Stationery,49754,02/07/2015,4600085829,30.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.RYMAN.CO.UK,Stationery,49754,02/07/2015,4600085830,-12.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Duty Team,S31046,AMAZON UK MARKETPLACE,Stationery,49754,02/07/2015,4600085831,3.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,03/07/2015,4600086019,3.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA COFFEE,Catering Supplies/Provisions,49251,03/07/2015,4600086020,6.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,02/07/2015,4600085841,1371.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,RYMAN,Stationery,49754,02/07/2015,4600085875,5.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,DEBENHAMS.COM,Employee Other Long Service Awards,39035,03/07/2015,4600085980,250,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,03/07/2015,4600085989,75.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,03/07/2015,4600085991,0.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,03/07/2015,4600085947,51.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP,Communications Postage,50310,03/07/2015,4600085949,171.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,03/07/2015,4600085950,14.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,GRAFFCITY,Educational Equip,49019,03/07/2015,4600085951,68.42,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,HOME BARGAINS,Educational Equip,49019,03/07/2015,4600085952,84.53,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,03/07/2015,4600086009,7.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086021,69.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MY NAMETAGS,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086022,96.6,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BELLROCK PROPERTY&,Catering Supplies/Provisions,49251,03/07/2015,4600086023,2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/07/2015,4600086150,2.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ERMIN PLANT (HIRE & SE,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086151,22.49,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JIMMY SPICES,Catering Supplies/Provisions,49251,03/07/2015,4600086152,21.98,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.OFCOM.ORG.UK,Services Other Fees,50035,03/07/2015,4600086157,75,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,FGW WEBSALES,Public Transport Fares,47506,03/07/2015,4600086158,56.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,"AMAZON SVCS EUROPE,SAR",Materials Museum Purchase - Exhibits,49034,03/07/2015,4600086159,4.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,LONDON MIDLAND INT,Public Transport Fares,47506,06/07/2015,4600086160,12.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JON BOURNE BARBERTOWN,Services Out Of School Activities,50060,03/07/2015,4600086024,21,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON PRIME,Services Out Of School Activities,50060,03/07/2015,4600086025,65.83,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Birthday & Christmas Gifts,50058,03/07/2015,4600086026,18.07,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BUILD-A-BEAR WORKSHOP,Services Out Of School Activities,50060,03/07/2015,4600086027,12.92,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/07/2015,4600086028,34.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086029,11,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STARBUCKS,Catering Supplies/Provisions,49251,03/07/2015,4600086030,12.73,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,ASDA STORES 4273,Catering Meeting Refreshments,49257,03/07/2015,4600085953,42.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,03/07/2015,4600086031,9.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,03/07/2015,4600086034,67.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,03/07/2015,4600086035,14.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,DULUX DECORATOR CENTRE,Fixtures & Fittings,44606,03/07/2015,4600085954,58.88,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,JOBTOGS,Other Clothing,49505,03/07/2015,4600085955,52.5,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086056,18,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,03/07/2015,4600086057,2.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,03/07/2015,4600086058,1.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,03/07/2015,4600086059,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,03/07/2015,4600086060,26.37,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,SOUTHERN OFFICE FURNIT,CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086062,3333.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,SOUTHERN OFFICE FURNIT,CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086063,272.87,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,AMAZON UK MARKETPLACE,CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086064,59.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Equipment,48601,03/07/2015,4600086036,11.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL,Equipment & Furniture,49001,03/07/2015,4600086037,16.66,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Catering Supplies/Provisions,49251,03/07/2015,4600086038,3.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AZTEC WATERSPORTS,Services Out Of School Activities,50060,03/07/2015,4600086039,7,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AZTEC WATERSPORTS,Services Out Of School Activities,50060,03/07/2015,4600086040,3.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,03/07/2015,4600086041,7.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,03/07/2015,4600086042,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086043,28.98,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086044,28.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 2219,Catering Supplies/Provisions,49251,03/07/2015,4600086045,5.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1123,Catering Supplies/Provisions,49251,03/07/2015,4600086046,4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DEBENHAMS,Catering Supplies/Provisions,49251,03/07/2015,4600086048,2.4,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,03/07/2015,4600086050,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/07/2015,4600086051,42.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/07/2015,4600086052,38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,03/07/2015,4600086053,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,03/07/2015,4600086054,37.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,03/07/2015,4600086055,11,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,B B LOCKS,Repairs & Maintenance Grounds Improvements,42024,03/07/2015,4600086065,30,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,"AMAZON SVCS EUROPE,SAR",CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086066,17.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,03/07/2015,4600086067,30.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,03/07/2015,4600086068,6.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,SIGNMAX AB,CAPEX Furniture & Equipment Furniture,65201,03/07/2015,4600086070,21.19,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,POUNDLAND LTD 1536,Services Other Fees,50035,03/07/2015,4600086078,9,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,ASDA STORES 4273,Other Clothing,49505,03/07/2015,4600086079,32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,PRIMARK - 660,Other Clothing,49505,03/07/2015,4600086080,26.9,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,PRIMARK - 660,Other Clothing,49505,03/07/2015,4600086081,4,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,WORCESTERSHIRE CC,Services Other Fees,50035,03/07/2015,4600086082,-10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.NISBETS.COM,Cleaning & Domestic Cleaning Materials,45206,03/07/2015,4600086117,52.95,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/07/2015,4600086118,-12.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Stationery,49754,03/07/2015,4600086119,4.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/07/2015,4600086121,207.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Stationery,49754,03/07/2015,4600086122,26,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Stationery,49754,03/07/2015,4600086123,8,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/07/2015,4600086126,-1.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Catering Supplies/Provisions,49251,03/07/2015,4600086127,16.89,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,03/07/2015,4600086128,24.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,03/07/2015,4600086129,12.6,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,03/07/2015,4600086130,6.66,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HSS HIRE,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086132,11.35,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086135,23.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086136,10.72,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086137,-39.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RON SMITH & CO,Repairs & Maintenance Buildings General Expen,42001,03/07/2015,4600086138,20.42,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 2219,Catering Supplies/Provisions,49251,03/07/2015,4600086142,2.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE,Services Out Of School Activities,50060,03/07/2015,4600086143,47,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/07/2015,4600086145,-13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC HEREFORD,Catering Supplies/Provisions,49251,03/07/2015,4600086146,12.67,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OWL,Catering Supplies/Provisions,49251,03/07/2015,4600086147,35.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ONE STOP 0394,Catering Supplies/Provisions,49251,03/07/2015,4600086148,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,03/07/2015,4600086149,3.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,06/07/2015,4600086172,102.3,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086181,33.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086182,40.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086183,112.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086184,0.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086185,66.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086186,1.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086187,73.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/07/2015,4600086229,11.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,06/07/2015,4600086228,176.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/07/2015,4600086227,34.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,06/07/2015,4600086226,15.11,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.NISBETS.COM,Protective Clothing,49502,06/07/2015,4600086225,70.76,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/07/2015,4600086224,9.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,06/07/2015,4600086223,156.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,J MART,Misc Other Expenses,51619,06/07/2015,4600086220,54.12,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL,Services Out Of School Activities,50060,06/07/2015,4600086216,18.29,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Services Out Of School Activities,50060,06/07/2015,4600086215,21.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Equipment,48601,06/07/2015,4600086213,26.58,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Equipment,48601,06/07/2015,4600086212,396.95,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,L&A Inclusion & Achievement - EY,E28121,MAGSUBCRIPTIONS COM,Subscriptions,51001,06/07/2015,4600086209,84.15,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,06/07/2015,4600086207,11,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086200,106.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086199,4.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086198,11.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086197,35.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086196,36.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086195,85.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086194,3.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086193,89.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086192,16.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086191,49.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086190,11.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086189,17.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086188,46.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK MARKETPLACE,Educational Equip,49019,06/07/2015,4600086341,40.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,06/07/2015,4600086340,58.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NATIONAL TRUST MEM,Services Birthday & Christmas Gifts,50058,06/07/2015,4600086337,27,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LEGOLAND,Services Out Of School Activities,50060,06/07/2015,4600086336,76.85,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GOLDENCITYCHINESE,Services Out Of School Activities,50060,06/07/2015,4600086335,37.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MIDLAND CONVENIENCE ST,Catering Supplies/Provisions,49251,06/07/2015,4600086334,3.09,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,06/07/2015,4600086333,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,06/07/2015,4600086332,3.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,06/07/2015,4600086324,9.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE GALLERIES,Services Out Of School Activities,50060,06/07/2015,4600086322,54.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA HIGHBRIDGE 4325,Catering Supplies/Provisions,49251,06/07/2015,4600086321,52.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,06/07/2015,4600086320,2.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO,Services Out Of School Activities,50060,06/07/2015,4600086319,9.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/07/2015,4600086318,8.86,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COSTA COFFEE,Services Out Of School Activities,50060,06/07/2015,4600086317,7.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/07/2015,4600086316,12.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARENA EMOS,Services Out Of School Activities,50060,06/07/2015,4600086315,10,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Out Of School Activities,50060,06/07/2015,4600086314,3.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,06/07/2015,4600086313,4.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK RETAIL,Services Out Of School Activities,50060,06/07/2015,4600086312,8.51,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HIDE N GEEK,Services Birthday & Christmas Gifts,50058,06/07/2015,4600086310,12.4,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WW.LADYSMILE.CO.UK,Services Holidays & Outings Expenses,50008,06/07/2015,4600086303,20.38,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PGL TRAVEL LIMITED,Services Holidays & Outings Expenses,50008,06/07/2015,4600086302,324.41,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,06/07/2015,4600086301,-2.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AO RETAIL LIMITED,Equipment,48601,06/07/2015,4600086300,-60,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WW.LADYSMILE.CO.UK,Services Holidays & Outings Expenses,50008,06/07/2015,4600086299,20.38,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.COFTONHOLIDAYS.CO.,Services Holidays & Outings Expenses,50008,06/07/2015,4600086298,100,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Equipment,48601,06/07/2015,4600086297,34.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,06/07/2015,4600086296,8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Equipment,48601,06/07/2015,4600086295,18.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,06/07/2015,4600086294,27.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,06/07/2015,4600086293,49.71,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/07/2015,4600086291,4.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,06/07/2015,4600086290,-7.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UNITY BREAN SANDS,Services Holidays & Outings Expenses,50008,06/07/2015,4600086288,203,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,TESCO STORES 2770,Welfare Transactions,51624,06/07/2015,4600086281,6.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/07/2015,4600086280,5.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,EVOWRAP FILM AND SIGNS,Repairs & Maintenance Buildings General Expen,42001,06/07/2015,4600086279,24.8,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,PORTABLE APPLIANCE,Repairs & Mtce Plant Electrical Appliance Check,42040,06/07/2015,4600086278,64.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,SEVERN TRENT WATER,Water Services Metered,44202,06/07/2015,4600086277,199.03,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78700,MILLETS,Other Clothing,49505,06/07/2015,4600086271,41.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,06/07/2015,4600086269,192.06,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,06/07/2015,4600086268,168.2,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,HEMMING GROUP LTD,On-line subscriptions,49030,06/07/2015,4600086267,140,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PUBLIC SECTOR CONNECT,Employee Training Conference Fees & Accom,39063,06/07/2015,4600086266,50,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,06/07/2015,4600086265,-19.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SANDWELL M.B.C.,Communications Postage,50310,06/07/2015,4600086264,100.78,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,06/07/2015,4600086263,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,06/07/2015,4600086262,19.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,06/07/2015,4600086261,232.06,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,06/07/2015,4600086253,18.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MANOR FARM,Services Out Of School Activities,50060,06/07/2015,4600086252,16.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MY NAMETAGS,Transfer Payments Clothing & Footwear,55018,06/07/2015,4600086251,36.85,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,06/07/2015,4600086249,16.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,06/07/2015,4600086248,21.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CEX,Services Out Of School Activities,50060,06/07/2015,4600086247,9,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Equipment & Furniture,49001,06/07/2015,4600086245,5.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Catering Supplies/Provisions,49251,06/07/2015,4600086244,4.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK MARKETPLACE,Educational Equip,49019,06/07/2015,4600086342,20.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK MARKETPLACE,Educational Equip,49019,06/07/2015,4600086343,8.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK MARKETPLACE,Educational Equip,49019,06/07/2015,4600086344,9.44,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,"AMAZON SVCS EUROPE,SAR",Stationery,49754,07/07/2015,4600086391,91.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,07/07/2015,4600086392,50.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,07/07/2015,4600086393,108.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,07/07/2015,4600086394,196.5,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC STAR CITY,Catering Supplies/Provisions,49251,07/07/2015,4600086401,6.63,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,07/07/2015,4600086404,25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,07/07/2015,4600086405,19.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,07/07/2015,4600086408,297.48,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL G AIGISILL,Services Out Of School Activities,50060,07/07/2015,4600086409,8.49,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL MUSICFACTOR,Services Out Of School Activities,50060,07/07/2015,4600086410,5.07,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WWW.SVMCARDS.COM,Misc Other Expenses,51619,07/07/2015,4600086411,84.58,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WWW.SVMCARDS.COM,Misc Other Expenses,51619,07/07/2015,4600086412,84.58,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WWW.SVMCARDS.COM,Misc Other Expenses,51619,07/07/2015,4600086413,42.92,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,07/07/2015,4600086414,10.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,07/07/2015,4600086416,1.66,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,07/07/2015,4600086418,67.06,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MIDLAND CONVENIENCE ST,Catering Supplies/Provisions,49251,07/07/2015,4600086419,3.2,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CROMWELLS,Catering Supplies/Provisions,49251,07/07/2015,4600086421,10.15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,07/07/2015,4600086422,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,ARGOS DIRECT,Equipment,48601,07/07/2015,4600086423,-171.6,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Book Stationery,49020,07/07/2015,4600086424,8.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,07/07/2015,4600086425,13.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,BANNER BUSINESS SERVIC,Stationery,49754,07/07/2015,4600086426,3.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,06/07/2015,4600086353,1.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,06/07/2015,4600086354,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/07/2015,4600086355,23.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PEACOCK STORES LTD,Equipment,48601,06/07/2015,4600086356,88,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.H.TEMPEST LTD,Services Out Of School Activities,50060,06/07/2015,4600086357,27.5,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MEGAVALULEDIRECT.C,Services Out Of School Activities,50060,06/07/2015,4600086361,5.56,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BC INTERNET,Services Other Fees,50035,06/07/2015,4600086362,12,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TOOLSTATION LTD,Equipment Tools & Small Equipment,49074,06/07/2015,4600086364,28.01,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,EURO CAR PARTS LTD,Equipment Tools & Small Equipment,49074,06/07/2015,4600086365,19.75,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,WWW.LEISURE.ORDNANCE,Other Materials,49031,06/07/2015,4600086368,16.99,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,BRANDON HIRE 038,Repairs & Maintenance Grounds Improvements,42024,06/07/2015,4600086371,34.85,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,06/07/2015,4600086373,70.37,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,06/07/2015,4600086374,9.33,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL GSPRODUCTSC,Other Materials,49031,06/07/2015,4600086375,3.99,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL GSPRODUCTSC,Other Materials,49031,06/07/2015,4600086376,7.58,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,SAINSBURYS 0053,Catering Meeting Refreshments,49257,06/07/2015,4600086377,21.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,WWW.SINCORDIA.COM,Subscriptions,51001,06/07/2015,4600086378,47.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,WWW.SINCORDIA.COM,Subscriptions,51001,06/07/2015,4600086379,47.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,TILLEYS SANDWICH BAR L,Catering Meeting Refreshments,49257,06/07/2015,4600086380,60,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,WORCESTERSHIRE CC,Services Other Fees,50035,06/07/2015,4600086383,40,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,PAYPAL HSAPRESSLTD,Employee Training Books,39060,06/07/2015,4600086384,31.34,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,SPEEDYBOOKER.COM,Employee Training Conference Fees & Accom,39063,06/07/2015,4600086385,353.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,BILD CHARITY IMPREST A,Text Books,49017,08/07/2015,4600086502,33,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.PRIMOIT.CO.UK,Computing Purchase,50307,08/07/2015,4600086508,89.2,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086509,20,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086510,14.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,PSW PAPER AND PRINT LT,Stationery,49754,08/07/2015,4600086511,3.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/07/2015,4600086517,3.1,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COSTA COFFEE,Catering Supplies/Provisions,49251,08/07/2015,4600086519,5.62,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,PARADISE CARPETS,Care Grants,51006,08/07/2015,4600086520,240,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,08/07/2015,4600086521,16.25,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,AMAZON UK MARKETPLACE,Care Grants,51006,08/07/2015,4600086523,290,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,NATIONALTRUST.ORG.,Care Grants,51006,08/07/2015,4600086524,60,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,08/07/2015,4600086526,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BAKER ROSS,Catering Supplies/Provisions,49251,08/07/2015,4600086527,26.49,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086528,19.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,BOWL XTREME,Services Out Of School Activities,50060,07/07/2015,4600086429,62.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE CC,Administrative Charge,51681,07/07/2015,4600086430,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,RICS COM GBP CYBS,Employee Training External Fees & Accommodation,39009,07/07/2015,4600086431,307,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WORCESTERSHIRE CC,Services Other Fees,50035,07/07/2015,4600086433,7,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,AMAZON UK MARKETPLACE,Text Books,49017,07/07/2015,4600086434,15.31,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,AMAZON UK MARKETPLACE,Text Books,49017,07/07/2015,4600086436,22.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,BOWL XTREME,Equipment Education Equipment Rental,49076,07/07/2015,4600086438,26.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,RAMADA ENCORE NEWCASTL,Employee Other Training Expenses,39048,07/07/2015,4600086439,65,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,RAMADA ENCORE NEWCASTL,Employee Other Training Expenses,39048,07/07/2015,4600086440,130,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,THE COTTON PATCH,Exhibits Maintenance,51723,07/07/2015,4600086446,25.58,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LIBERO LEARNING,Employee Other Training Expenses,39048,07/07/2015,4600086447,99,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,ODEON,Hospitality,51604,07/07/2015,4600086450,9.58,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,07/07/2015,4600086466,27.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,07/07/2015,4600086474,80.73,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,07/07/2015,4600086477,41.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,07/07/2015,4600086479,85.02,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Stationery,49754,08/07/2015,4600086529,255.05,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086530,2.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Health & Safety,44609,08/07/2015,4600086531,34.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Stationery,49754,08/07/2015,4600086536,25.63,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,08/07/2015,4600086539,29.15,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086544,2.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HAVEN HOLIDAYS,Services Out Of School Activities,50060,09/07/2015,4600086723,492.5,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,09/07/2015,4600086727,37.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,OXFAM F2214,Services Out Of School Activities,50060,09/07/2015,4600086730,5.96,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,09/07/2015,4600086732,15.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,WILKO RETAIL LIMIT,Other Materials,49031,08/07/2015,4600086546,29,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,ROYAL MAIL 0845606040,Communications Postage,50310,08/07/2015,4600086549,1.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,TVLICENSING.CO.UK,Subscriptions,51001,08/07/2015,4600086552,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KFC,Catering Meeting Refreshments,49257,08/07/2015,4600086573,5.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KFC,Catering Meeting Refreshments,49257,08/07/2015,4600086575,8.33,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,08/07/2015,4600086576,37.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,08/07/2015,4600086577,18.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,08/07/2015,4600086578,8.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,08/07/2015,4600086579,4,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EVESHAM GARDEN CTR,Services Out Of School Activities,50060,08/07/2015,4600086580,5.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 859,Repairs & Maintenance Buildings General Expen,42001,08/07/2015,4600086581,37.89,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,"Printing, Stationary & Gen Office Publication",49765,08/07/2015,4600086583,17.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,08/07/2015,4600086584,154.03,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CLINTONS 1150,Stationery,49754,08/07/2015,4600086585,8.53,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OHL STATIONERS LTD,Stationery,49754,08/07/2015,4600086586,18.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COTSWOLD NEEDLECRAFT,Equipment,48601,08/07/2015,4600086587,5.83,FABRIC STORES,5949 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TVLICENSING.CO.UK,Equipment,48601,08/07/2015,4600086591,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,08/07/2015,4600086592,73.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3463,Catering Supplies/Provisions,49251,08/07/2015,4600086593,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,08/07/2015,4600086631,26.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 6227,Care Grants,51006,08/07/2015,4600086632,35.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALDI,Subsistence,50601,08/07/2015,4600086633,7.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,PSW PAPER AND PRINT LT,"Printing, Stationery & Gen Office External",49758,08/07/2015,4600086634,13.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086635,7.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Commissioning & WTS Project,V20005,HOOTSUITE MEDIA INC.,"Printing, Stationery & Gen Office External",49758,09/07/2015,4600086639,85.32,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,09/07/2015,4600086640,81.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,WWW.ERS-ONLINE.CO.UK,Computing Purchase,50307,09/07/2015,4600086708,98.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/07/2015,4600086594,10.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ONE STOP 2515,Catering Supplies/Provisions,49251,08/07/2015,4600086595,5.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Services Out Of School Activities,50060,08/07/2015,4600086598,13.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,08/07/2015,4600086599,9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,08/07/2015,4600086600,5.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD BRO AT,Services Out Of School Activities,50060,08/07/2015,4600086602,19.17,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,08/07/2015,4600086603,33.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,08/07/2015,4600086604,311.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,THE CONSORTIUM/WMS,Stationery,49754,08/07/2015,4600086607,39.93,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HM PASSPORT OFFICE,Misc Other Expenses,51619,08/07/2015,4600086609,49,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,08/07/2015,4600086610,59.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,APPLIANCE WORLD,Care Grants,51006,08/07/2015,4600086612,41.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,APPLIANCE WORLD,Care Grants,51006,08/07/2015,4600086613,416.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,08/07/2015,4600086615,63.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CASH CONVERTERS,Care Grants,51006,08/07/2015,4600086616,83.33,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,B&M RETAIL,Subsistence,50601,08/07/2015,4600086619,62.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CEX REDDITCH,Care Grants,51006,08/07/2015,4600086622,30,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,08/07/2015,4600086626,56.57,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CONNECT 2,Care Grants,51006,08/07/2015,4600086627,83.33,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,08/07/2015,4600086628,66.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,BOOK PEOPLE VOUCHER,Book Stationery,49020,09/07/2015,4600086641,4,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,09/07/2015,4600086644,-7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,09/07/2015,4600086645,77.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BANNER BUSINESS SERVIC,Educational Equip,49019,09/07/2015,4600086648,18.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,09/07/2015,4600086649,1.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/07/2015,4600086654,2.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,GRAHAM,Fixtures & Fittings,44606,09/07/2015,4600086659,6.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JAMES LISTER & SONS LT,Other Materials,49031,09/07/2015,4600086660,45.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PAYPAL HOME SMART,Fixtures & Fittings,44606,09/07/2015,4600086661,32.47,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.MAPLIN.CO.UK,Other Materials,49031,09/07/2015,4600086662,9.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,09/07/2015,4600086666,24.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,09/07/2015,4600086667,49.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BRADFORDS BUILDING SUP,Other Materials,49031,09/07/2015,4600086668,20.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KILN PARK HOLIDAY,Catering Supplies/Provisions,49251,09/07/2015,4600086673,3.55,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STARBUCKS,Catering Supplies/Provisions,49251,09/07/2015,4600086675,7.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,09/07/2015,4600086677,3.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,09/07/2015,4600086681,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MARLBROOK TC,Catering Supplies/Provisions,49251,09/07/2015,4600086683,17.97,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CEX REDDITCH,Services Out Of School Activities,50060,09/07/2015,4600086685,8.25,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Planning Projects And Implementatio,X81102,PREMIER INN 44534170,Hospitality,51604,09/07/2015,4600086705,84.79,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,10/07/2015,4600086751,3.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,WS DISTRIBUTORS,Equipment Special Equipment Purchase,49053,10/07/2015,4600086752,54.9,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,10/07/2015,4600086755,92.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,WILKO RETAIL LIMIT,Stationery,49754,10/07/2015,4600086772,17.07,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,WILKO RETAIL LIMIT,Welfare Transactions,51624,10/07/2015,4600086773,9,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,THE RANGE,Welfare Transactions,51624,10/07/2015,4600086774,12.92,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,THE RANGE,Welfare Transactions,51624,10/07/2015,4600086775,18.97,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,10/07/2015,4600086782,94.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Other Materials,49031,10/07/2015,4600086783,3.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,THE RANGE,Expenses Project Activity Work,51674,13/07/2015,4600086915,70.62,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,KINESIS LTD,Materials Chemical & Apparatus,49055,13/07/2015,4600086906,318.06,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COURT EQUESTRIAN,Services Out Of School Activities,50060,13/07/2015,4600086902,32,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600086899,12.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,13/07/2015,4600086892,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JESSICAS SWEETS WORCES,Services Out Of School Activities,50060,13/07/2015,4600086939,5,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,HOMEBASE LTD 863,Equipment,48601,13/07/2015,4600086848,29.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,BANNER BUSINESS SERVIC,Stationery,49754,10/07/2015,4600086847,32.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,10/07/2015,4600086846,13.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Training Expenses,51665,10/07/2015,4600086845,110.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,10/07/2015,4600086833,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,10/07/2015,4600086831,29.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,AMAZON UK MARKETPLACE,Care Grants,51006,10/07/2015,4600086830,11.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,10/07/2015,4600086827,97.49,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,10/07/2015,4600086826,18.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Stationery,49754,10/07/2015,4600086825,11.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Stationery,49754,10/07/2015,4600086811,30.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Equipment,48601,13/07/2015,4600086934,2.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,13/07/2015,4600086937,3.08,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-3430,Catering Supplies/Provisions,49251,13/07/2015,4600086963,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,ST PETERS GARDEN CENTR,Welfare Transactions,51624,13/07/2015,4600086966,18.32,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,ST PETERS GARDEN CENTR,Welfare Transactions,51624,13/07/2015,4600086967,13.31,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,WWW.WYCHAVON.GOV.UK,Premises Waste Refuse Collection,45801,13/07/2015,4600086969,36,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,13/07/2015,4600086970,4.17,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PRIMARK STORES LTD,Care Grants,51006,13/07/2015,4600086971,35.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BIRMINGHAM BULLRING,Car Allowances Car Parking,48005,13/07/2015,4600086972,2.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARTERS NEWS,Care Grants,51006,13/07/2015,4600086973,5.5,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,US STUDENT&EV I901 FEE,Care Grants,51006,13/07/2015,4600086974,132.24,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,EVANS PHARMACY,Health & Safety,44609,13/07/2015,4600086975,25.06,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600086940,0.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,13/07/2015,4600086942,7.07,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SKY SUBSCRIPTION,Welfare Transactions,51624,13/07/2015,4600086875,315,CABLE/PAY TV SERVICES,4899 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,TFH,Welfare Transactions,51624,13/07/2015,4600086874,311.4,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN LEISURE CRUISES,Welfare Transactions,51624,13/07/2015,4600086873,7.85,"MARINAS, SERVICE & SUPPLY",4468 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600086858,8.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,THE WORKS,Stationery,49754,13/07/2015,4600086857,7.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,THE BENGEWORTH CLUB,Services Other Fees,50035,13/07/2015,4600086856,286,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WORCESTERSHIRE CC,Services Other Fees,50035,13/07/2015,4600086855,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1008,Services Out Of School Activities,50060,13/07/2015,4600086949,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,13/07/2015,4600086950,16.95,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE WORKS,Educational Equip,49019,13/07/2015,4600086952,9.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.LOCKERKEYS.BIZ,Bedding & Linen,49506,13/07/2015,4600086955,67.75,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087117,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LASER QUEST STOURBRIDG,Services Out Of School Activities,50060,13/07/2015,4600087067,17.85,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087021,30,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087022,29.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEW LOOK,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087024,8.33,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,RIVER ISLAND 124,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087025,16.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087052,1.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,13/07/2015,4600087053,45.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.THECONSORTIUM/WMS,Educational Equip,49019,13/07/2015,4600087055,65.62,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Birthday & Christmas Gifts,50058,13/07/2015,4600087056,47.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087113,5.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087114,2.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087115,4.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087116,3.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,13/07/2015,4600087057,9.13,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087063,11.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC OLDBURY,Services Out Of School Activities,50060,13/07/2015,4600087064,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087065,10,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087066,8.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087118,16.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Services Out Of School Activities,50060,13/07/2015,4600087068,4.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,13/07/2015,4600087070,8.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,13/07/2015,4600087071,23.75,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COURTYARD MUSIC,Equipment,48601,13/07/2015,4600087073,11.25,RECORD STORES,5735 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LIDL UK,Catering Supplies/Provisions,49251,13/07/2015,4600087074,12.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equipment,48601,13/07/2015,4600087075,32.79,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3440,Catering Supplies/Provisions,49251,13/07/2015,4600087077,17.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Stationery,49754,13/07/2015,4600087080,29.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,RSPB SALES TRADING,Educational Equip,49019,13/07/2015,4600087081,16.62,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,CURRYS ONLINE,Educational Equip,49019,13/07/2015,4600087082,49.98,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,13/07/2015,4600087083,37.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,WWW.THECONSORTIUM/WMS,Expenses Project Activity Work,51674,13/07/2015,4600087084,20.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,13/07/2015,4600086990,23.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,13/07/2015,4600086991,39.17,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,13/07/2015,4600086992,1.67,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ALDI,Catering Supplies/Provisions,49251,13/07/2015,4600086993,44.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,13/07/2015,4600086994,115,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,13/07/2015,4600086995,10,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equipment,48601,13/07/2015,4600086997,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BODYCARE H/BEAUTY,Services Personal Needs,50062,13/07/2015,4600086998,10.37,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,13/07/2015,4600087001,4.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIRMINGHAM NATURE CENT,Services Out Of School Activities,50060,13/07/2015,4600087002,7.08,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GRAY COURT CATERING LT,Services Out Of School Activities,50060,13/07/2015,4600087003,7,CATERERS,5811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WELCOME BREAK BK,Services Out Of School Activities,50060,13/07/2015,4600087004,5.74,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WELCOME BREAK KFC,Services Out Of School Activities,50060,13/07/2015,4600087005,4.24,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087008,153.42,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087095,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087097,5.44,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,MDO,S80518,PRESERVATION EQUIP,Expenses Project Activity Work,51674,13/07/2015,4600087098,24.8,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087100,1.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087101,13.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Maintenance Flood Damage,42041,13/07/2015,4600087102,3.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087103,5.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087104,7.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087105,8.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Repairs & Mtce Plant Electrical Appliance Check,42040,13/07/2015,4600087106,4.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,13/07/2015,4600087107,15.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,13/07/2015,4600087108,29.02,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,MARSDEN WEIGHING,Equipment & Furniture,49001,13/07/2015,4600087109,138,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,13/07/2015,4600087110,19.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,13/07/2015,4600087111,226.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,CASTELLI (DIARIES),Stationery,49754,13/07/2015,4600087011,13.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087014,28.61,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087015,60.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087016,22.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,PERSHORE HIRE CENTRE,Equipment & Furniture,49001,13/07/2015,4600087018,40,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087119,16.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087120,16.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087121,2.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment,48601,13/07/2015,4600087122,5.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,13/07/2015,4600087026,10.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087027,45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,13/07/2015,4600087028,-2.41,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087029,6.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,13/07/2015,4600087031,19.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087042,51.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087043,16.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087045,10.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WIGLEY DIY LTD,Equipment & Furniture,49001,13/07/2015,4600087046,15.6,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,13/07/2015,4600087050,24.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment,48601,13/07/2015,4600087123,2.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,13/07/2015,4600087124,168.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,13/07/2015,4600087125,6,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,13/07/2015,4600087126,85.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,13/07/2015,4600087112,1.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,13/07/2015,4600087127,18.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,13/07/2015,4600087128,197.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,13/07/2015,4600087129,1.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087130,233.9,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087058,41.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,13/07/2015,4600087059,25.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,13/07/2015,4600087061,4.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 0604,Catering Supplies/Provisions,49251,13/07/2015,4600087062,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/07/2015,4600087131,200.25,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,13/07/2015,4600087132,102.05,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087151,3.85,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,14/07/2015,4600087156,30.62,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EE LIMITED R357,Services Personal Needs,50062,14/07/2015,4600087157,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Personal Needs,50062,14/07/2015,4600087158,5.64,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MORRIS MICA HARDWARE,Equipment,48601,14/07/2015,4600087159,22.06,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087161,3.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC PERRY BAR,Catering Supplies/Provisions,49251,14/07/2015,4600087162,13.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 214,Services Out Of School Activities,50060,14/07/2015,4600087163,29.16,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TEAMWORKS BIRMINGHAM,Services Out Of School Activities,50060,14/07/2015,4600087164,5.4,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Catering Supplies/Provisions,49251,14/07/2015,4600087165,9.58,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087166,25.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,14/07/2015,4600087167,27.74,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,UPT - ASDA WORCESTER,Equipment,48601,14/07/2015,4600087175,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Equipment,48601,14/07/2015,4600087176,6.2,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WWW.ANNARBOR.CO.UK,Educational Equip,49019,14/07/2015,4600087327,202.2,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA COFFEE,Services Holidays & Outings Expenses,50008,14/07/2015,4600087332,7.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,SAINSBURYS SACAT 0053,Catering Meeting Refreshments,49257,14/07/2015,4600087182,7.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,14/07/2015,4600087199,5.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,14/07/2015,4600087206,13.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,14/07/2015,4600087207,7.08,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087208,3.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087209,50,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,14/07/2015,4600087210,3.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ADVENTURE ISLAND MINI,Services Out Of School Activities,50060,14/07/2015,4600087211,11.9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ADVENTURE ISLAND MINI,Services Out Of School Activities,50060,14/07/2015,4600087212,1.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Cleaning & Domestic Cleaning Materials,45206,14/07/2015,4600087214,6.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,14/07/2015,4600087215,6.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087216,8.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,14/07/2015,4600087217,7.6,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LITTLE HEATH GARDE,Equipment,48601,14/07/2015,4600087218,7.47,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,14/07/2015,4600087219,11.87,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,14/07/2015,4600087220,12.03,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,14/07/2015,4600087221,10.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,14/07/2015,4600087222,4.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087224,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"AMAZON SVCS EUROPE,SAR",Equipment,48601,14/07/2015,4600087225,6.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,14/07/2015,4600087226,85,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087228,6.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIRMINGHAM,Services Holidays & Outings Expenses,50008,14/07/2015,4600087229,43.75,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,14/07/2015,4600087230,6.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VODAFONE LIMITED,Services Birthday & Christmas Gifts,50058,14/07/2015,4600087231,8.33,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VODAFONE LIMITED,Services Birthday & Christmas Gifts,50058,14/07/2015,4600087232,51.67,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HALFORDS 0834,Equipment,48601,14/07/2015,4600087235,22.48,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HILTON,Services Holidays & Outings Expenses,50008,14/07/2015,4600087236,123.33,HILTON,3504 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THINKTANK,Services Holidays & Outings Expenses,50008,14/07/2015,4600087237,38,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BHAM TRAD THINKTANK SH,Services Out Of School Activities,50060,14/07/2015,4600087238,2.08,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,14/07/2015,4600087239,8.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THREE COOKS,Services Out Of School Activities,50060,14/07/2015,4600087240,1.75,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CAFFE NERO,Services Out Of School Activities,50060,14/07/2015,4600087241,5.04,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087242,3.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087243,12.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,14/07/2015,4600087244,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087246,1.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BREWERS FAYRE 40521575,Catering Supplies/Provisions,49251,14/07/2015,4600087248,21.21,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087250,4.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087251,4.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,14/07/2015,4600087268,44.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,T K MAXX,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087269,16.66,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,14/07/2015,4600087274,507,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/07/2015,4600087275,16.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE COU,Misc Other Expenses,51619,14/07/2015,4600087278,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,14/07/2015,4600087296,8.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,14/07/2015,4600087285,13.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TIMPSON LTD,Repairs & Maintenance Buildings General Expen,42001,14/07/2015,4600087286,22.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,COLLINS DEBDEN LTD,Stationery,49754,14/07/2015,4600087291,7.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Droitwich,E35508,WORCESTERSHIRE COU,Services Personal Needs,50062,14/07/2015,4600087299,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W L BROWN,Repairs & Maintenance Buildings General Expen,42001,14/07/2015,4600087302,6.15,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Services Personal Needs,50062,14/07/2015,4600087303,5.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,14/07/2015,4600087304,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,14/07/2015,4600087305,2.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CLAIRE'S ACCESSORIES,Services Birthday & Christmas Gifts,50058,14/07/2015,4600087306,25,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,14/07/2015,4600087307,2.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087309,15.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087310,3.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COACH HOUSE BOOKS,Equipment,48601,14/07/2015,4600087317,65.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087318,23.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,PEARSON ED LTD,Educational Equip,49019,14/07/2015,4600087323,315.3,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Equipment E-Books,49022,14/07/2015,4600087324,19.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,SAINSBURYS SACAT 0053,Catering Meeting Refreshments,49257,14/07/2015,4600087185,10.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,SAINSBURYS SACAT 0053,Catering Meeting Refreshments,49257,14/07/2015,4600087186,8.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,14/07/2015,4600087197,11.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/07/2015,4600087252,3.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 5751,Catering Supplies/Provisions,49251,14/07/2015,4600087253,5.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087254,6.62,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW TEAMWORKSKARTING C,Services Out Of School Activities,50060,14/07/2015,4600087255,89.85,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SIMPLY ACTIVE LTD,Services Out Of School Activities,50060,14/07/2015,4600087265,10,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Equipment,48601,14/07/2015,4600087266,28,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,H&M,Transfer Payments Clothing & Footwear,55018,14/07/2015,4600087267,8.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,14/07/2015,4600087295,2.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,14/07/2015,4600087406,8.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,14/07/2015,4600087407,21.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087333,2.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,14/07/2015,4600087334,4.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,14/07/2015,4600087335,4.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,14/07/2015,4600087336,7.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,14/07/2015,4600087402,21.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,14/07/2015,4600087404,183.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/07/2015,4600087405,57.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087408,10.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SIGNMAX AB,Equipment,48601,14/07/2015,4600087412,48.33,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 12,E37512,CLUB QUARTERS LINC,Services Other Fees,50035,14/07/2015,4600087417,59.4,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE CC,Services Other Fees,50035,14/07/2015,4600087419,19.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,WORLDSTORES LTD,Services Other Fees,50035,14/07/2015,4600087420,91.66,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE CC,Services Other Fees,50035,14/07/2015,4600087422,18.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,WORCESTERSHIRE CC,Services Other Fees,50035,14/07/2015,4600087423,18.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,"AMAZON SVCS EUROPE,SAR",Equipment,48601,14/07/2015,4600087424,64.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087337,2.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,R B K SUPERMARKETS,Catering Supplies/Provisions,49251,14/07/2015,4600087338,2.67,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GREGGS - S1398,Catering Supplies/Provisions,49251,14/07/2015,4600087339,3.92,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GREGGS - S1398,Services Out Of School Activities,50060,14/07/2015,4600087343,2.29,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,PAYPAL LANDSCAPEIN,Employee Other Training Expenses,39048,14/07/2015,4600087353,185,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,"Printing, Stationary & Gen Office Publication",49765,14/07/2015,4600087355,15.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE STAR INN,Services Holidays & Outings Expenses,50008,14/07/2015,4600087356,10,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/07/2015,4600087357,4.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,14/07/2015,4600087358,7.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,14/07/2015,4600087360,8.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,14/07/2015,4600087361,8.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,14/07/2015,4600087362,-8.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,14/07/2015,4600087363,3.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Catering Supplies/Provisions,49251,14/07/2015,4600087364,8.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LAMPSHOPONLINE,Fixtures & Fittings,44606,14/07/2015,4600087388,83.1,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WICKES BUILDING,Fixtures & Fittings,44606,14/07/2015,4600087389,32.53,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,14/07/2015,4600087390,47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.KEYSAFE.CO.UK,Fixtures & Fittings,44606,14/07/2015,4600087391,145.86,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,POLYBAGS LTD,Fixtures & Fittings,44606,14/07/2015,4600087392,141.18,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,COTSWOLD EXPRESS COURI,Communications Postage,50310,14/07/2015,4600087393,226.6,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL SAMEDAY,Communications Postage,50310,14/07/2015,4600087394,15,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL SAMEDAY,Communications Postage,50310,14/07/2015,4600087395,-15,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,14/07/2015,4600087396,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1398,Catering Supplies/Provisions,49251,14/07/2015,4600087397,7.8,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Catering Supplies/Provisions,49251,14/07/2015,4600087398,2.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0640,Catering Supplies/Provisions,49251,14/07/2015,4600087399,2.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/07/2015,4600087400,6.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/07/2015,4600087401,3.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,B&M RETAIL,Care Grants,51006,14/07/2015,4600087502,22.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,RINGWAY FLEET SERVICES,Welfare Transactions,51624,15/07/2015,4600087504,45,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/07/2015,4600087629,16.59,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,15/07/2015,4600087625,20.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MONKEYOFFICE.CO.UK,Stationery,49754,15/07/2015,4600087624,18.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.JORDANWODROWS.CO.U,Stationery,49754,15/07/2015,4600087622,49,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,PAYPAL REFILLCENTR,Stationery,49754,15/07/2015,4600087620,38.88,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,121 OFFICE FURNITURE,Equipment & Furniture,49001,15/07/2015,4600087614,333.33,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,121 OFFICE FURNITURE,Equipment & Furniture,49001,15/07/2015,4600087613,416.62,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,I M G LTD,Cleaning & Domestic Cleaning Materials,45206,15/07/2015,4600087610,232.01,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087609,8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087597,41.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,LONDON MIDLAND INT,Expenses Project Activity Work,51674,15/07/2015,4600087582,10.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROSS COUNTRY,Expenses Project Activity Work,51674,15/07/2015,4600087581,29.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Educational Equip,49019,15/07/2015,4600087579,31.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087578,55.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087577,124.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087574,10.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,CARTRIDGESAVE.CO.UK,Stationery,49754,15/07/2015,4600087570,172.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,THE RANGE,Educational Equip,49019,15/07/2015,4600087567,12.5,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,THE RANGE,Educational Equip,49019,15/07/2015,4600087565,33.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,THE RANGE,Educational Equip,49019,15/07/2015,4600087563,16.66,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,15/07/2015,4600087558,0.01,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,15/07/2015,4600087555,69.86,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,15/07/2015,4600087553,5.3,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,15/07/2015,4600087551,32.32,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,"AMAZON SVCS EUROPE,SAR",Expenses Project Activity Work,51674,15/07/2015,4600087546,4.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,INGENICO (UK) LTD,Equipment Rentals & Leasing,49047,15/07/2015,4600087542,70,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,INTRADCLIFFE REHAB SOL,Misc Other Expenses,51619,15/07/2015,4600087536,1666.67,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,M K SCALES LTD,Misc Other Expenses,51619,15/07/2015,4600087535,524.9,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087526,5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087525,5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087524,31.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/07/2015,4600087520,105.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Services Out Of School Activities,50060,15/07/2015,4600087519,46.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,WWW.ARCO.CO.UK,Protective Clothing,49502,15/07/2015,4600087518,18.36,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,HOMEBASE.CO.UK,Services Other Fees,50035,15/07/2015,4600087512,65.91,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,15/07/2015,4600087511,47.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,B&M RETAIL,Care Grants,51006,16/07/2015,4600087783,26.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,16/07/2015,4600087806,121.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Equipment Tools,49005,16/07/2015,4600087807,55.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,16/07/2015,4600087809,39.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/07/2015,4600087797,153,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,TESCO STORES 2770,Equipment & Furniture,49001,15/07/2015,4600087690,14.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,SP SERVICES UK LTD,Equipment Tools,49005,16/07/2015,4600087718,19.9,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,16/07/2015,4600087753,18.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,16/07/2015,4600087755,16.25,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,16/07/2015,4600087756,24.03,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,16/07/2015,4600087757,10.21,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDITCH EXTRA,Services Personal Needs,50062,16/07/2015,4600087758,23.39,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,16/07/2015,4600087759,15.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,CARTRIDGESAVE.CO.UK,Stationery,49754,16/07/2015,4600087761,56.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,16/07/2015,4600087762,10.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,16/07/2015,4600087778,212.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,16/07/2015,4600087780,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW and volunteer groups support,V82817,WWW.GARDENHIRESPARES.C,Misc Other Expenses,51619,16/07/2015,4600087781,24.96,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/07/2015,4600087816,155.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/07/2015,4600087819,-3.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/07/2015,4600087821,157.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,16/07/2015,4600087810,24.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Equipment Tools,49005,16/07/2015,4600087811,22.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,16/07/2015,4600087813,72.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/07/2015,4600087814,144.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,16/07/2015,4600087728,19.14,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/07/2015,4600087729,250,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.ACTIONSTORAGE.CO.U,Fixtures & Fittings,44606,17/07/2015,4600087991,152,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.ACTIONSTORAGE.CO.U,Fixtures & Fittings,44606,17/07/2015,4600087992,156,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,FAST KEY SERVICES,Fixtures & Fittings,44606,17/07/2015,4600087993,12.52,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/07/2015,4600087730,250,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,QUEEN ALEXANDRA COLLEG,Services Aids & Appliances,50033,16/07/2015,4600087731,39.75,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,CALIBRE AUDIO LIBRARY,Services Talking Book Rental,50044,16/07/2015,4600087732,29.17,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,16/07/2015,4600087745,45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,16/07/2015,4600087746,5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,16/07/2015,4600087747,12.25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3262,Communications Postage,50310,16/07/2015,4600087750,7.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/07/2015,4600087921,31.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/07/2015,4600087922,42.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NCP LIMITED,Car Allowances Car Parking,48005,16/07/2015,4600087941,2.91,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,16/07/2015,4600087944,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GO GREENER LIMITED,Equipment,48601,16/07/2015,4600087945,125,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,16/07/2015,4600087949,2.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN TYRES,Equipment,48601,16/07/2015,4600087950,101.97,AUTOMOTIVE TIRE STORES,5532 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,16/07/2015,4600087951,20.83,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,16/07/2015,4600087953,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS SACAT 2219,Equipment,48601,16/07/2015,4600087955,25.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,16/07/2015,4600087960,5.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,16/07/2015,4600087962,21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WP-CII TRAINING TECH,Employee Training Equipment,39061,17/07/2015,4600087965,120,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Health & Safety,44609,17/07/2015,4600087967,2.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,17/07/2015,4600087968,2.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,17/07/2015,4600087973,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,PAYPAL INCA,Conference Exps,50603,17/07/2015,4600087975,300,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SAINSBURYS LOC 4557,Catering Meeting Refreshments,49257,17/07/2015,4600087978,6.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,DUNELM LTD,Care Grants,51006,17/07/2015,4600087980,10.83,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,17/07/2015,4600087984,4.96,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,17/07/2015,4600087986,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Employee Other Examination Fees,39058,16/07/2015,4600087837,76,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,EB EVC TRAINER REVALI,Employee Training Conference Fees & Accom,39063,16/07/2015,4600087838,63.83,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Employee Training Equipment,39061,16/07/2015,4600087841,30.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,COTSWOLD OUTDOOR,Other Clothing,49505,16/07/2015,4600087843,116.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,DULUX DECORATOR CENTRE,Fixtures & Fittings,44606,17/07/2015,4600087990,210.37,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/07/2015,4600087851,0.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,16/07/2015,4600087853,33.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/07/2015,4600087855,3.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/07/2015,4600087866,97.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,16/07/2015,4600087871,170.36,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,16/07/2015,4600087872,-170.36,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK,Communications Computer Lines,50314,16/07/2015,4600087873,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK,Communications Computer Lines,50314,16/07/2015,4600087874,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,TESCO STORES 3440,Health & Safety,44609,16/07/2015,4600087875,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,M&J MAHONEY & SONS LTD,Repairs & Maintenance Grounds Improvements,42024,16/07/2015,4600087878,6.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,17/07/2015,4600088008,1.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,17/07/2015,4600088161,-11.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MALVERN SPLASH LEISURE,Catering Supplies/Provisions,49251,17/07/2015,4600088134,1.9,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Catering Supplies/Provisions,49251,17/07/2015,4600088135,4.81,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Out Of School Activities,50060,17/07/2015,4600088136,12.96,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,17/07/2015,4600088137,19.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Catering Supplies/Provisions,49251,17/07/2015,4600088138,8.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,17/07/2015,4600088139,137.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,17/07/2015,4600088140,2.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPAR WARNDON,Catering Supplies/Provisions,49251,17/07/2015,4600088141,1.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMESENSE,Equipment,48601,17/07/2015,4600088142,3.49,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,17/07/2015,4600088146,220.47,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,17/07/2015,4600088149,26.52,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,17/07/2015,4600088150,0.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,17/07/2015,4600088151,11.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,17/07/2015,4600088152,8.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43032515 COSTA COFFEE,Catering Supplies/Provisions,49251,17/07/2015,4600088156,5.62,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,17/07/2015,4600088157,3.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Stationery,49754,17/07/2015,4600088158,9.75,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WW.LADYSMILE.CO.UK,Services Holidays & Outings Expenses,50008,17/07/2015,4600088159,67.08,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WW.LADYSMILE.CO.UK,Services Holidays & Outings Expenses,50008,17/07/2015,4600088160,67.08,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Holidays & Outings Expenses,50008,17/07/2015,4600088163,4.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HP SNAPFISH UK,Services Out Of School Activities,50060,17/07/2015,4600088165,10.37,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,17/07/2015,4600088166,16.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Catering Supplies/Provisions,49251,17/07/2015,4600088167,6.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPAR UPPER WELLAND,Catering Supplies/Provisions,49251,17/07/2015,4600088168,2.85,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,17/07/2015,4600088176,5.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,AMAZON UK MARKETPLACE,Stationery,49754,17/07/2015,4600088179,9.61,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Educational Equip,49019,17/07/2015,4600088181,7.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,LIDL UK,Catering Meeting Refreshments,49257,17/07/2015,4600088182,6.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,17/07/2015,4600088184,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,17/07/2015,4600088185,3.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088215,51.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088216,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088217,5.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088218,3.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088219,38.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,18/07/2015,4600088220,155.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,18/07/2015,4600088221,39.43,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BIRMINGHAM,Services Out Of School Activities,50060,17/07/2015,4600088117,17.46,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,J S CONVENIENCE STORES,Catering Supplies/Provisions,49251,17/07/2015,4600088118,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,17/07/2015,4600088119,9.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,17/07/2015,4600088120,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BIRMINGHAM,Services Out Of School Activities,50060,17/07/2015,4600088121,15,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Equipment,48601,17/07/2015,4600088122,12.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,POUNDLAND LTD 1117,Educational Equip,49019,17/07/2015,4600088186,6.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,TESCO STORES 2770,Catering Meeting Refreshments,49257,17/07/2015,4600088187,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,17/07/2015,4600088190,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,THE WORKS,Educational Equip,49019,17/07/2015,4600088191,0.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,STORE TWENTY ONE - 366,Educational Equip,49019,17/07/2015,4600088206,1.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Educational Equip,49019,17/07/2015,4600088208,7.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Out Of School Activities,50060,17/07/2015,4600088130,45.22,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES-3430,Catering Supplies/Provisions,49251,17/07/2015,4600088132,13.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,17/07/2015,4600088133,15.35,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,H & S Care Diploma,C36457,GROUPON,Employee Training External Fees & Accommodation,39009,20/07/2015,4600088247,65,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,20/07/2015,4600088250,112.48,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,20/07/2015,4600088251,112.1,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,THE CONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,20/07/2015,4600088252,71.03,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ST PETERS GARDEN CENTR,Equipment Equipment Repair & Maintenance,49004,20/07/2015,4600088253,9.98,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WWW.PPLUK.COM,Other Materials,49031,20/07/2015,4600088254,64.74,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WORCESTER ELECTRICAL D,Equipment Equipment Repair & Maintenance,49004,20/07/2015,4600088255,12.99,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,S G BAKER LIMITED,Fixtures & Fittings,44606,20/07/2015,4600088256,130.2,NON-DURABLE GOODS - DEFAULT,5199 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CLINTON CARDS,Services Pocket Money,50059,20/07/2015,4600088403,15,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE FAT GIRAFFE REDDIT,Services Pocket Money,50059,20/07/2015,4600088404,5,WOMENS ACCESS/SPECIALTY,5631 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERDRUG STORES PLC,Services Personal Needs,50062,20/07/2015,4600088405,5.54,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WWW.LADDER STORE.COM,Fixtures & Fittings,44606,20/07/2015,4600088277,44.99,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,GENERAL LAMPS LTD,Fixtures & Fittings,44606,20/07/2015,4600088278,245,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,KEY2SECURE,Fixtures & Fittings,44606,20/07/2015,4600088279,63.5,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,20/07/2015,4600088282,2.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LAND OAK,Services Out Of School Activities,50060,20/07/2015,4600088316,17.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,20/07/2015,4600088317,3.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN GATE CAR,Car Allowances Car Parking,48005,20/07/2015,4600088318,2.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,20/07/2015,4600088351,55.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Book Stationery,49020,20/07/2015,4600088353,3.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,HM PASSPORT OFFICE,Services Personal Needs,50062,20/07/2015,4600088360,46,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,20/07/2015,4600088362,20.11,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE CHILTERN RLYWY,Public Transport Fares,47506,20/07/2015,4600088363,24,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,20/07/2015,4600088365,6.53,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL TOUCHGLOBAL,Other Materials,49031,20/07/2015,4600088366,49.99,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,20/07/2015,4600088368,25.28,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TOOLSTATION LTD,Equipment Tools & Small Equipment,49074,20/07/2015,4600088369,0.43,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Stationery,49754,20/07/2015,4600088376,8.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/07/2015,4600088487,105.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WEBBS OF WYCHBOLD,Welfare Transactions,51624,21/07/2015,4600088488,30,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Business Support Manager & admin,E37001,WWW.CALGARYDIRECT.CO.U,Repairs & Maintenance Buildings General Expen,42001,21/07/2015,4600088489,265,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,20/07/2015,4600088377,4.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,20/07/2015,4600088378,85.31,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,CARTRIDGE WORLD BROMSG,Stationery,49754,20/07/2015,4600088379,14.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,AVONCROFT MUSEUM OF HI,Services Out Of School Activities,50060,20/07/2015,4600088380,48,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,20/07/2015,4600088384,21.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,EVANS PHARMACY,Health & Safety,44609,20/07/2015,4600088386,12.62,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.DIRECTAFTERSALES.C,Communications Postage,50310,20/07/2015,4600088388,8.15,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Connect Redditch,S31371,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,20/07/2015,4600088389,129,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,20/07/2015,4600088398,5.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1553,Equipment,48601,20/07/2015,4600088433,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SAINSBURYS 0053,Catering Meeting Refreshments,49257,20/07/2015,4600088289,27.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MAY LINK,Services Out Of School Activities,50060,20/07/2015,4600088303,19.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MFA BOWL,Services Out Of School Activities,50060,20/07/2015,4600088304,11.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CEX,Equipment,48601,20/07/2015,4600088306,15,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE WORKS 153,Equipment,48601,20/07/2015,4600088308,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SUPERDRUG STORES PLC,Medical Requisites,49014,20/07/2015,4600088309,3.59,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE ORCHARD CAFE,Services Out Of School Activities,50060,20/07/2015,4600088310,2.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,20/07/2015,4600088340,38.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WORCESTERSHIRE CC,Services Other Fees,50035,20/07/2015,4600088341,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WORCESTERSHIRE CC,Services Other Fees,50035,20/07/2015,4600088342,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,20/07/2015,4600088395,8.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Meeting Refreshments,49257,20/07/2015,4600088409,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,20/07/2015,4600088410,131.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Equipment,48601,20/07/2015,4600088412,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BURGER KING,Catering Supplies/Provisions,49251,20/07/2015,4600088413,3.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RIVER ISLAND 014,Transfer Payments Clothing & Footwear,55018,20/07/2015,4600088414,13.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BOOTS 2053,Services Personal Needs,50062,20/07/2015,4600088416,5.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,20/07/2015,4600088418,13,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,AMAZON UK MARKETPLACE,Equipment Tools & Small Equipment,49074,22/07/2015,4600088567,14.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,"AMAZON SVCS EUROPE,SAR",Stationery,49754,21/07/2015,4600088512,51.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Equipment,48601,20/07/2015,4600088434,63.75,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WHAT STORES LTD,Repairs & Maintenance Buildings General Expen,42001,20/07/2015,4600088436,18.48,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,FAST KEY SERVICES,Educational Equip,49019,20/07/2015,4600088441,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PAYPAL MDGRETAILLT,Equipment & Furniture,49001,20/07/2015,4600088444,47.49,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,THE WORKS 153,Stationery,49754,20/07/2015,4600088449,14.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,20/07/2015,4600088450,198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,RYMAN,Stationery,49754,20/07/2015,4600088451,13.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,TNA DOCUMENTS ONLINE,Expenses Project Activity Work,51674,20/07/2015,4600088453,16.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,PEARSON ED LTD,Educational Equip,49019,20/07/2015,4600088454,42.3,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,TRAVELODGE WEBSITE,"Client Rent, Board & Lodgings",51708,21/07/2015,4600088513,47.87,TRAVELODGE,3615 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Stationery,49754,21/07/2015,4600088515,10.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,21/07/2015,4600088516,8.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,CH Reception Staff,C40035,DURHAM BUSINESSWEAR LT,Protective Clothing,49502,21/07/2015,4600088517,218.4,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CARTRIDGE DISCOUNT,Stationery,49754,21/07/2015,4600088527,18.92,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,AMAZON UK MARKETPLACE,Stationery,49754,21/07/2015,4600088528,28.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/07/2015,4600088529,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,HOOTSUITE MEDIA INC.,Expenses Promotion,51631,21/07/2015,4600088530,78.88,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DON RUFFLES LTD,Equipment & Furniture,49001,21/07/2015,4600088531,103.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WORLDSTORES LTD,Equipment & Furniture,49001,21/07/2015,4600088532,-98,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Stationery,49754,21/07/2015,4600088533,5.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,21/07/2015,4600088534,6.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,20/07/2015,4600088455,24.96,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,21/07/2015,4600088535,166.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,21/07/2015,4600088536,22.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,21/07/2015,4600088537,3.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,OAK APPLE,Catering Supplies/Provisions,49251,21/07/2015,4600088539,47.83,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Holidays & Outings Expenses,50008,21/07/2015,4600088540,12.6,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SOLIHULL ICE RINK,Services Out Of School Activities,50060,21/07/2015,4600088542,22.3,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ONE STOP 0465,Catering Supplies/Provisions,49251,21/07/2015,4600088543,4.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,21/07/2015,4600088544,12.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE WORCESTER,Equipment,48601,21/07/2015,4600088546,4.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Catering Supplies/Provisions,49251,21/07/2015,4600088547,17.09,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,20/07/2015,4600088472,81.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,THE RANGE,Services Other Fees,50035,20/07/2015,4600088473,0.83,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL HOLLYWOODNI,Services Other Fees,50035,20/07/2015,4600088474,13.99,CATERERS,5811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,AMAZON UK MARKETPLACE,Educational Equip,49019,20/07/2015,4600088475,1.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,FONTS.COM,Consultants Fees,50030,20/07/2015,4600088476,259,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK XMYJZ7JSU2,Expenses Promotion,51631,20/07/2015,4600088478,33.01,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK 9P9HX7ATU2,Expenses Promotion,51631,20/07/2015,4600088479,20.04,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK 4G7U48ESU2,Expenses Promotion,51631,20/07/2015,4600088480,40.21,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK L8HEX7NSU2,Expenses Promotion,51631,20/07/2015,4600088481,100.27,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK 725DZ7NSU2,Expenses Promotion,51631,20/07/2015,4600088482,100.04,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK G2Y528ATU2,Expenses Promotion,51631,20/07/2015,4600088483,100,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,FACEBOOK 49FQ382TU2,Expenses Promotion,51631,20/07/2015,4600088484,71.61,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OYSTER BUS AUTOTOP,Expenses Management development,51664,20/07/2015,4600088485,16.67,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN VALLEY RAIL,Welfare Transactions,51624,21/07/2015,4600088486,82,RAILROADS,4011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,21/07/2015,4600088492,6.93,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,21/07/2015,4600088493,0.01,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,21/07/2015,4600088494,69.86,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,21/07/2015,4600088496,21.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,21/07/2015,4600088497,30.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Care Services Quality Team,S34860,WWW.STAPLES.CO.UK,Stationery,49754,21/07/2015,4600088499,58.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMO HAIR LIMITED,Services Personal Needs,50062,21/07/2015,4600088548,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE COU,Misc Other Expenses,51619,21/07/2015,4600088507,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,BANNER BUSINESS SERVIC,Stationery,49754,22/07/2015,4600088563,9.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,22/07/2015,4600088564,11.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Stationery,49754,22/07/2015,4600088566,3.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,FIREPROTECT,Fixtures & Fittings,44606,22/07/2015,4600088591,10.55,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,22/07/2015,4600088592,280.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,22/07/2015,4600088593,21.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,22/07/2015,4600088568,22.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SPECSAVERS 00448000WOR,Protective Clothing,49502,22/07/2015,4600088573,61.67,OPTICIANS,8043 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,WEBBS OF WYCHBOLD,Catering Meeting Refreshments,49257,22/07/2015,4600088575,3.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,99P STORES LTD,Misc Other Expenses,51619,22/07/2015,4600088576,19.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,99P STORES LTD,Misc Other Expenses,51619,22/07/2015,4600088577,23.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WORCESTER TOOLS & FIXI,Misc Other Expenses,51619,22/07/2015,4600088578,148.53,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,HOMEBASE LTD 863,Misc Other Expenses,51619,22/07/2015,4600088580,17.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,23/07/2015,4600088715,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,23/07/2015,4600088716,22.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,23/07/2015,4600088718,4.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,23/07/2015,4600088719,24.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Payroll Section,F40310,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088642,69.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088643,28.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088644,12.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088645,9.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Photocopying",49752,23/07/2015,4600088669,189.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Personal Needs,50062,23/07/2015,4600088731,11.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,23/07/2015,4600088704,33.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,SP SERVICES UK LTD,Equipment Tools,49005,23/07/2015,4600088707,-4.7,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,23/07/2015,4600088708,0.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMB GLASS AND MALVERN,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4600088711,12.97,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMB GLASS AND MALVERN,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4600088712,13.03,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TOOLSTATION LTD,Repairs & Maintenance Buildings General Expen,42001,23/07/2015,4600088713,11.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Equipment,48601,23/07/2015,4600088732,17.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MATALAN,Equipment,48601,23/07/2015,4600088735,39.16,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDSTRETCHER 074,Equipment,48601,23/07/2015,4600088736,38.3,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Equipment,48601,23/07/2015,4600088745,46.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ONE STOP 1450,Catering Supplies/Provisions,49251,23/07/2015,4600088720,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,22/07/2015,4600088596,4.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,POUNDLAND LTD 1536,Cleaning & Domestic Cleaning Materials,45206,22/07/2015,4600088610,4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Services Out Of School Activities,50060,23/07/2015,4600088762,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,23/07/2015,4600088763,4.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DRAYTON MANOR PARK CAT,Services Holidays & Outings Expenses,50008,23/07/2015,4600088766,3.92,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CROWN-DROITWICH,Services Holidays & Outings Expenses,50008,23/07/2015,4600088767,31,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DRAYTON MANOR PARK CAT,Services Holidays & Outings Expenses,50008,23/07/2015,4600088768,3.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,SUPARULE SYSTEMS LTD,Misc Other Expenses,51619,22/07/2015,4600088622,177.96,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,YORKSURVEY.CO.UK,Misc Other Expenses,51619,22/07/2015,4600088624,313.5,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,AMAZON UK MARKETPLACE,Stationery,49754,22/07/2015,4600088625,6.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Educational Equip,49019,22/07/2015,4600088626,10.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,LASTMINUTE.COM/UK-GBP,Training Expenses,51665,22/07/2015,4600088631,572.4,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,LASTMINUTE.COM/UK-GBP,Training Expenses,51665,22/07/2015,4600088632,143.1,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Warm Worcs Healthy People Fund,X81313,NAMESCO,Computing Purchase,50307,22/07/2015,4600088633,49.97,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WWW.UK.INSIGHT.COM,Computing Purchase,50307,22/07/2015,4600088634,52.58,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,WWW.POSTURITE.CO.UK,Computing Purchase,50307,22/07/2015,4600088635,63.27,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,REPAIRTECH LTD,Computing Purchase,50307,22/07/2015,4600088636,10.32,RADIO/TV/STEREO REPAIR SHOP,7622 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PAYPAL AVPARTSMAST,Equipment Office Equipment Purchase,49066,22/07/2015,4600088637,180.2,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PAYPAL PSAPARTSLTD,Equipment Office Equipment Maintenance,49067,22/07/2015,4600088638,31.08,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088639,38.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088640,6.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Payroll Section,F40310,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088641,19.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,8521 ARAMARK LTD,Expenses Project Activity Work,51674,24/07/2015,4600088854,4.8,CATERERS,5811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,23/07/2015,4600088748,62.46,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Services Personal Needs,50062,23/07/2015,4600088749,4.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,OLD CROWN INN,Catering Supplies/Provisions,49251,23/07/2015,4600088750,4.54,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,KIRTON HEALTHCARE,Equipment Equipment Repair & Maintenance,49004,23/07/2015,4600088646,41.4,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,23/07/2015,4600088647,7.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THE ABBEY HOTEL,Conference Exps,50603,23/07/2015,4600088648,103.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088649,36.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,23/07/2015,4600088650,2.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,THE WASH HSE SER CO LT,Stationery,49754,23/07/2015,4600088653,56,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,WORCESTER CITY COU,Rates,43801,23/07/2015,4600088655,301.19,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Equipment Cleaning & Domestic Equipment,49072,23/07/2015,4600088656,6.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,23/07/2015,4600088657,-18.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,23/07/2015,4600088658,18.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,"AMAZON SVCS EUROPE,SAR",Stationery,49754,23/07/2015,4600088662,21.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,23/07/2015,4600088664,9.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,23/07/2015,4600088666,168.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Communications Postage,50310,23/07/2015,4600088751,22.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 649,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088752,16.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,23/07/2015,4600088753,10.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,23/07/2015,4600088754,5.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCRUPLES,Services Personal Needs,50062,23/07/2015,4600088755,22,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DRAYTON MANOR PARK CAT,Services Holidays & Outings Expenses,50008,23/07/2015,4600088769,7.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Medical Requisites,49014,23/07/2015,4600088756,2.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,23/07/2015,4600088758,25.07,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAPERCHASE,Services Birthday & Christmas Gifts,50058,23/07/2015,4600088760,1.75,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES-3430,Catering Supplies/Provisions,49251,23/07/2015,4600088721,25.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW ESPARES CO UK,Equipment Cleaning & Domestic Equipment,49072,23/07/2015,4600088722,29.97,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,23/07/2015,4600088723,9.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,LONDON CAMERA EXCH,Expenses Project Activity Work,51674,23/07/2015,4600088724,697.46,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 6507,Catering Supplies/Provisions,49251,23/07/2015,4600088725,6.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AID TRAINING & OPERATI,Other Materials,49031,23/07/2015,4600088726,9.97,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TVLICENSING.CO.UK,Subscriptions,51001,23/07/2015,4600088730,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0834,Equipment,48601,23/07/2015,4600088782,7.72,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,23/07/2015,4600088783,16.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DRAYTON MANOR PARK LIM,Services Holidays & Outings Expenses,50008,23/07/2015,4600088784,85.11,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,AMAZON UK MARKETPLACE,Services Other Fees,50035,23/07/2015,4600088785,13.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WIGLEY DIY LTD,Equipment & Furniture,49001,23/07/2015,4600088786,2.74,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TOOLSTATION LTD,Equipment & Furniture,49001,23/07/2015,4600088787,14.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,23/07/2015,4600088788,3.88,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,23/07/2015,4600088789,33.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,23/07/2015,4600088790,132.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WWW.REDSPOTTEDHANK,Public Transport Fares,47506,24/07/2015,4600088791,14.35,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,TESCO STORES 2770,Stationery,49754,24/07/2015,4600088792,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088793,76.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088794,14.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088795,1.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,24/07/2015,4600088796,7.92,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,24/07/2015,4600088797,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1249,Catering Supplies/Provisions,49251,24/07/2015,4600088798,19.5,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,24/07/2015,4600088799,54.17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POUNDLAND LTD 1553,Equipment,48601,24/07/2015,4600088801,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.THESAFESHOP.CO,Equipment,48601,24/07/2015,4600088804,174.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,24/07/2015,4600088805,17.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DOMINOS,Catering Supplies/Provisions,49251,24/07/2015,4600088807,12.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"AMAZON SVCS EUROPE,SAR",Equipment,48601,24/07/2015,4600088810,2.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,24/07/2015,4600088811,10.83,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,24/07/2015,4600088812,2.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,24/07/2015,4600088813,12.85,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,MIDLANDS ART CENTRE TR,Employee Training Conference Fees & Accom,39063,24/07/2015,4600088815,230,CATERERS,5811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH STANDARDS,Employee Training Books,39060,24/07/2015,4600088816,195.83,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.MOSAICEVENTS.CO.UK,Employee Training Conference Fees & Accom,39063,24/07/2015,4600088817,155,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,24/07/2015,4600088818,9.89,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,24/07/2015,4600088819,22.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,24/07/2015,4600088820,49.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,PREMIER INN44011345,"Client Rent, Board & Lodgings",51708,24/07/2015,4600088822,57.71,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,24/07/2015,4600088823,6.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,24/07/2015,4600088824,4.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,24/07/2015,4600088825,91.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Medical Requisites,49014,24/07/2015,4600088826,41.89,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,24/07/2015,4600088828,7.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,THE MALVERN FESTIVAL,Welfare Transactions,51624,24/07/2015,4600088829,18,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,24/07/2015,4600088830,61.13,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,24/07/2015,4600088832,6.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,24/07/2015,4600088834,50.79,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,24/07/2015,4600088836,9.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,TIMPSON LTD,Services Other Fees,50035,24/07/2015,4600088837,27.71,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088840,2.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,HOUSE OF COFFEE,Expenses Project Activity Work,51674,24/07/2015,4600088848,4.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,THE BALCONY,Expenses Project Activity Work,51674,24/07/2015,4600088849,6.84,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,24/07/2015,4600088850,4.33,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PREMIER INN44521870,Expenses Project Activity Work,51674,24/07/2015,4600088851,325,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROSS COUNTRY,Expenses Project Activity Work,51674,24/07/2015,4600088852,19.55,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,24/07/2015,4600088853,1.83,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SI ENTRIES SPORTIDENT,Transfer Payments Clothing & Footwear,55018,23/07/2015,4600088770,70,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARCELONATURISME,Services Holidays & Outings Expenses,50008,23/07/2015,4600088771,90.06,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PIZZA MILANO,Services Holidays & Outings Expenses,50008,23/07/2015,4600088772,20.6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BASILICA DE LA SAGRADA,Services Holidays & Outings Expenses,50008,23/07/2015,4600088773,27.53,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KIOSK LA MASIA 1,Services Holidays & Outings Expenses,50008,23/07/2015,4600088774,11.72,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PARK GUELL,Services Holidays & Outings Expenses,50008,23/07/2015,4600088775,8.69,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARCELONA GOTIC,Services Holidays & Outings Expenses,50008,23/07/2015,4600088776,37.05,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARCELONA GOTIC,Services Holidays & Outings Expenses,50008,23/07/2015,4600088777,37.05,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARCELONA GOTIC,Services Holidays & Outings Expenses,50008,23/07/2015,4600088778,37.05,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARCELONA GOTIC,Services Holidays & Outings Expenses,50008,23/07/2015,4600088779,43.77,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GAUDI EXPERIENCE,Services Holidays & Outings Expenses,50008,23/07/2015,4600088780,9.73,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MC DONALD'S DIAGONAL M,Services Holidays & Outings Expenses,50008,23/07/2015,4600088781,6.04,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/07/2015,4600088922,209.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/07/2015,4600088923,-11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,27/07/2015,4600088924,5.9,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088925,37.8,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088926,5.9,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088927,24.15,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088928,33.7,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Services Holidays & Outings Expenses,50008,27/07/2015,4600088929,5.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,27/07/2015,4600088930,24.14,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088931,12.33,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088932,8.49,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088933,6,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREE TIME CATERING LTD,Services Holidays & Outings Expenses,50008,27/07/2015,4600088934,13.2,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088935,34.3,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088936,12,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088937,7,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,27/07/2015,4600088938,8.3,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.DAYSOUTWITHKIDS.CO,Services Holidays & Outings Expenses,50008,27/07/2015,4600088939,136.56,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMESENSE,Services Birthday & Christmas Gifts,50058,27/07/2015,4600088940,12.98,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,27/07/2015,4600088941,18.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Bromsgrove Welfare,S32051,TICKETMASTER UK,Welfare Transactions,51624,24/07/2015,4600088862,71.46,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088863,15.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088864,13.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088865,4.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088866,4.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,CURRYS ONLINE,Stationery,49754,24/07/2015,4600088867,132.48,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088869,7.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088870,-4.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088873,106.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,24/07/2015,4600088874,314.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,TOUCHWOOD SOLIHULL,Misc Other Expenses,51619,24/07/2015,4600088876,9,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,POST OFFICE SHOP,Communications Postage,50310,24/07/2015,4600088877,171.99,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,"AMAZON SVCS EUROPE,SAR",Services Other Fees,50035,24/07/2015,4600088880,2.44,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,24/07/2015,4600088881,13.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,WWW.RYANAIRCONSPARES.C,Repairs & Maintenance Buildings General Expen,42001,24/07/2015,4600088882,14.08,AIR COND/REFRIG REPAIR SHOP,7623 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,WWW.PCNATION.CO.UK,Computing Purchase,50307,24/07/2015,4600088883,16.2,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,WWW.PCNATION.CO.UK,Computing Purchase,50307,24/07/2015,4600088884,-16.2,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,24/07/2015,4600088885,345.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,AMAZON UK MARKETPLACE,Computing Purchase,50307,24/07/2015,4600088886,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,WWW.UK.INSIGHT.COM,CAPEX IT Equipment,65202,24/07/2015,4600088887,292.8,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,WWW.UK.INSIGHT.COM,CAPEX IT Equipment,65202,24/07/2015,4600088888,195.2,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,WWW.UK.INSIGHT.COM,Equipment Office Equipment Maintenance,49067,24/07/2015,4600088889,8.15,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,27/07/2015,4600088890,1.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,FASTHOSTS INTERNET,Subscriptions,51001,27/07/2015,4600088892,9.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,COFFEE REPUBLIC TR,Subsistence,50601,27/07/2015,4600088895,4.96,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.MOSAICEVENTS.CO.UK,Employee Training Conference Travel & Subs,39064,27/07/2015,4600088898,155,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,PAYPAL KITSACADEMY,Care Grants,51006,27/07/2015,4600088902,84,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,PAYPAL KITSACADEMY,Care Grants,51006,27/07/2015,4600088903,120,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Holidays & Outings Expenses,50008,27/07/2015,4600088905,7.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,27/07/2015,4600088906,3.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COSTA COFFEE,Catering Supplies/Provisions,49251,27/07/2015,4600088907,3.96,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,27/07/2015,4600088908,4.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Equipment & Furniture,49001,27/07/2015,4600088909,14.17,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,27/07/2015,4600088910,-12,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HUGHES,Equipment & Furniture,49001,27/07/2015,4600088912,135.56,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,KFC KIDDERMINSTER,Care Grants,51006,27/07/2015,4600088913,15.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LATIFS DIGBETH,Care Grants,51006,27/07/2015,4600088914,141.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,27/07/2015,4600088915,1.6,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,WWW.POSTURITE.CO.UK,Computing Purchase,50307,27/07/2015,4600088917,43.32,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Stationery,49754,27/07/2015,4600088920,42.18,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ATLAS EDITIONS,Services Birthday & Christmas Gifts,50058,27/07/2015,4600088921,2.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,BARNETT HILL GARDE,Employee Other Relocation,39066,28/07/2015,4600089018,176.96,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/07/2015,4600089022,59.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,28/07/2015,4600089024,173.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.STAPLES.CO.UK,Stationery,49754,28/07/2015,4600089025,145.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,28/07/2015,4600089026,39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Holidays & Outings Expenses,50008,28/07/2015,4600089028,18.65,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,28/07/2015,4600089029,27.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/07/2015,4600089032,11.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,28/07/2015,4600089033,55.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/07/2015,4600089034,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,HALL FAST,Protective Clothing,49502,28/07/2015,4600089038,18.23,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,SURVEYMONKEY.COM,Computing Software,50319,28/07/2015,4600089039,249.17,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,EAST GB LTD,Educational Equip,49019,28/07/2015,4600089040,66,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,28/07/2015,4600089042,256.7,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,28/07/2015,4600089045,15,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WORCESTER HAIR EXTNSN,Services Personal Needs,50062,28/07/2015,4600089046,57,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089047,27.47,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,28/07/2015,4600089051,4.5,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,28/07/2015,4600089052,4.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LOCO,Catering Supplies/Provisions,49251,27/07/2015,4600088942,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Holidays & Outings Expenses,50008,27/07/2015,4600088943,5.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,27/07/2015,4600088946,12.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,27/07/2015,4600088947,18.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,27/07/2015,4600088948,54.96,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,27/07/2015,4600088949,66.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,27/07/2015,4600088950,-1.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,27/07/2015,4600088951,1.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Other Materials,49031,27/07/2015,4600088954,31.78,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,27/07/2015,4600088955,11.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,OFFNHM HTCLTL MCH,Equipment & Furniture,49001,27/07/2015,4600088956,82.74,LANDSCAPE/HORTICULTURAL SER,780 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Stationery,49754,27/07/2015,4600088957,44.21,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WORCESTER ELECTRICAL D,Other Materials,49031,27/07/2015,4600088958,11,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,"AMAZON SVCS EUROPE,SAR",Stationery,49754,27/07/2015,4600088961,107.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,27/07/2015,4600088966,88.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,BOWL XTREME,Hire of Rooms,51684,27/07/2015,4600088967,80,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,WWW.SWEETSPOTGROUP.CO.,Conference Exps,50603,27/07/2015,4600088969,120,COMMERCIAL/PRO SPORTS,7941 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HM PASSPORT OFFICE,Misc Other Expenses,51619,27/07/2015,4600088970,38.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,H M LAND REGISTRY,Misc Other Expenses,51619,27/07/2015,4600088971,48,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,AMAZON UK MARKETPLACE,Equipment Tools & Small Equipment,49074,27/07/2015,4600088972,4.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,"AMAZON SVCS EUROPE,SAR",Welfare Transactions,51624,27/07/2015,4600088974,183.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ASPLI SAFETY EQUIP,Fixtures & Fittings,44606,28/07/2015,4600088976,34.54,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,FAST KEY SERVICES,Fixtures & Fittings,44606,28/07/2015,4600088977,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BUYABATTERY CO UK,Fixtures & Fittings,44606,28/07/2015,4600088978,10.74,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,PLUMB CENTER JB,Fixtures & Fittings,44606,28/07/2015,4600088979,384.74,"HEATING, PLUMBING, AIR COND",1711 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,PLUMB CENTER JB,Fixtures & Fittings,44606,28/07/2015,4600088980,384.74,"HEATING, PLUMBING, AIR COND",1711 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,28/07/2015,4600088981,35.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/07/2015,4600088982,23,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Worcester & Droitwich,S34868,CARTRIDGESAVE.CO.UK,Stationery,49754,28/07/2015,4600088984,62.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/07/2015,4600088991,29.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,28/07/2015,4600089053,5.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,28/07/2015,4600089054,15.8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Services Personal Needs,50062,28/07/2015,4600089055,2.49,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,28/07/2015,4600089056,16.4,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 060706,Catering Supplies/Provisions,49251,28/07/2015,4600089057,5.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE NEPTUNE,Services Holidays & Outings Expenses,50008,28/07/2015,4600089058,31.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WELCOME BREAK WHS,Services Holidays & Outings Expenses,50008,28/07/2015,4600089059,4.83,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,28/07/2015,4600089060,5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,28/07/2015,4600089062,3.54,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/07/2015,4600089063,169.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/07/2015,4600089064,223.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/07/2015,4600089065,125.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Catering Supplies/Provisions,49251,28/07/2015,4600089067,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 010143,Services Holidays & Outings Expenses,50008,28/07/2015,4600089068,4.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Holidays & Outings Expenses,50008,28/07/2015,4600089069,11.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FARNE ISLANDS BOATS,Services Holidays & Outings Expenses,50008,28/07/2015,4600089070,25,BOAT RENTALS & LEASING,4457 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HMCOURTS-SERVICE.G,Services Other Fees,50035,28/07/2015,4600089071,24.89,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089072,24.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WELCOME BREAK WHS,Services Holidays & Outings Expenses,50008,28/07/2015,4600089074,9.49,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CHARLIE'S SWEET,Services Out Of School Activities,50060,28/07/2015,4600089075,10.34,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WELCOME BREAK KFC,Catering Supplies/Provisions,49251,28/07/2015,4600089076,2.58,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WELCOME BREAK KFC,Catering Supplies/Provisions,49251,28/07/2015,4600089077,2.08,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,28/07/2015,4600089078,8.45,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,28/07/2015,4600089079,17.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,T K MAXX,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089080,5.83,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Personal Needs,50062,28/07/2015,4600089081,10.41,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,WWW.UK.INSIGHT.COM,Computing Purchase,50307,29/07/2015,4600089208,68.93,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089209,9.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Computing Purchase,50307,29/07/2015,4600089211,9.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089212,21.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WWW.CIPFA.ORG.UK/PFMCO,Conference Exps,50603,29/07/2015,4600089213,390,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089222,5.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089224,42.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,29/07/2015,4600089225,138,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Computing Purchase,50307,29/07/2015,4600089226,30.31,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089227,102.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,29/07/2015,4600089228,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,REACH REVIEW,S33145,BOWKETTS,Catering Supplies/Provisions,49251,29/07/2015,4600089229,12.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,REACH REVIEW,S33145,BOWKETTS,Catering Supplies/Provisions,49251,29/07/2015,4600089230,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,29/07/2015,4600089231,20.63,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,29/07/2015,4600089233,21.71,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089082,17.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,28/07/2015,4600089084,35,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,28/07/2015,4600089085,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089086,910,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089087,17.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,28/07/2015,4600089088,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089089,12.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089090,10,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089093,50,FINES,9222 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,28/07/2015,4600088993,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,THE QUEENS HOTEL,Employee Other Training Expenses,39048,28/07/2015,4600088995,251.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,STATIONERY OFFICE BOOK,Employee Other Training Expenses,39048,28/07/2015,4600088998,25.25,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,FLYING FLOWERS,Employee Other Training Expenses,39048,28/07/2015,4600088999,21.24,FLORISTS,5992 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,STATIONERY OFFICE BOOK,Employee Other Training Expenses,39048,28/07/2015,4600089000,36.5,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,"AMAZON SVCS EUROPE,SAR",Employee Other Training Expenses,39048,28/07/2015,4600089010,11.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON UK MARKETPLACE,Employee Other Training Expenses,39048,28/07/2015,4600089011,1.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON UK MARKETPLACE,Employee Other Training Expenses,39048,28/07/2015,4600089012,1.13,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,CITB,Employee Training External Fees & Accommodation,39009,28/07/2015,4600089013,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/07/2015,4600089014,3.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/07/2015,4600089015,129.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Bedding & Linen,49506,28/07/2015,4600089016,7.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,28/07/2015,4600089017,190.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,WWW.AAT-ORG.UK,Employee Training External Fees & Accommodation,39009,28/07/2015,4600089111,86,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,WWW.FCO.GOV.UK,Services Other Fees,50035,28/07/2015,4600089112,95.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Temporary Legal Cover,C40012,TEWKESBURY.GOV.UK,Consultants Fees,50030,28/07/2015,4600089113,75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,Temporary Legal Cover,C40012,TEWKESBURY.GOV.UK,Consultants Fees,50030,28/07/2015,4600089114,432.34,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089115,52.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL FIVESTARSTO,Equipment,48601,28/07/2015,4600089118,2.83,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL DC DECALS,Equipment,48601,28/07/2015,4600089119,2,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL YOUJUN,Equipment,48601,28/07/2015,4600089120,1.8,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL SEANHILLYAR,Equipment,48601,28/07/2015,4600089121,4.75,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LAND OAK,Services Out Of School Activities,50060,28/07/2015,4600089122,26.7,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,OWL,Services Out Of School Activities,50060,28/07/2015,4600089123,16.7,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,28/07/2015,4600089124,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,28/07/2015,4600089125,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089126,2.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,28/07/2015,4600089127,3.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,28/07/2015,4600089129,1,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CO-OP GROUP 190447,Catering Supplies/Provisions,49251,28/07/2015,4600089130,1.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,28/07/2015,4600089132,22.95,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089135,11.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,28/07/2015,4600089137,5.06,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,"AMAZON SVCS EUROPE,SAR",Permanent Museum Displays,51721,28/07/2015,4600089138,11.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,28/07/2015,4600089139,10.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,28/07/2015,4600089140,4.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,CITY ELECTRICAL FA,Repairs & Mtce Plant Electrical Appliance Check,42040,28/07/2015,4600089141,13.8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089177,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089178,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089179,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089180,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089181,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Stationery,49754,28/07/2015,4600089182,15.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,28/07/2015,4600089183,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,28/07/2015,4600089184,30.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Stationery,49754,29/07/2015,4600089185,113.95,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,PAYPAL TBLOFFICEST,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089094,50.39,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ANTALIS UK LTD,Materials Paper Xerox,49050,28/07/2015,4600089095,121.45,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,WWW.FCO.GOV.UK,Services Other Fees,50035,28/07/2015,4600089096,605.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,28/07/2015,4600089099,84.89,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,28/07/2015,4600089100,-33.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089101,2.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089102,2.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089103,16.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089104,7.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,28/07/2015,4600089105,9.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS,Equipment Rentals & Leasing,49047,28/07/2015,4600089109,217.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Area Arrangements Consultations,X40021,WWW.HANDTEC.CO.UK,Equipment Office Equipment Purchase,49066,28/07/2015,4600089110,20.37,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Stationery,49754,28/07/2015,4600089142,1.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Cleaning & Domestic Cleaning Materials,45206,28/07/2015,4600089143,58.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BELLROCK PROPERTY&,Catering Supplies/Provisions,49251,28/07/2015,4600089144,6.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UPT - ASDA WORCESTER,Public Transport Fares,47506,28/07/2015,4600089147,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,28/07/2015,4600089148,6.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/07/2015,4600089149,55.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/07/2015,4600089150,43.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PSIN.UK,On-line subscriptions,49030,28/07/2015,4600089154,-23.7,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone-General,50311,28/07/2015,4600089155,323.58,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,28/07/2015,4600089156,-28,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,28/07/2015,4600089157,169.5,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THE CAIRN HOTEL,Conference Exps,50603,28/07/2015,4600089158,168,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/07/2015,4600089159,187.86,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/07/2015,4600089160,184.1,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,SURVEYMONKEY.COM,On-line subscriptions,49030,28/07/2015,4600089161,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/07/2015,4600089162,2.08,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Smarter Procurement Prog Comms/events,X50451,MAILCHIMP,On-line subscriptions,49030,28/07/2015,4600089163,32.88,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,28/07/2015,4600089164,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,28/07/2015,4600089165,12.09,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/07/2015,4600089166,12.26,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,28/07/2015,4600089167,239.5,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,28/07/2015,4600089168,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,28/07/2015,4600089169,5.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/07/2015,4600089170,5.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/07/2015,4600089171,7.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,28/07/2015,4600089172,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 04,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,28/07/2015,4600089173,97.1,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089174,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089175,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,28/07/2015,4600089176,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SPA FURNISHINGS,Welfare Transactions,51624,29/07/2015,4600089186,249,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,PRIMARK 643,Welfare Transactions,51624,29/07/2015,4600089187,107.7,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FAST KEY SERVICES,Misc Other Expenses,51619,29/07/2015,4600089188,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,29/07/2015,4600089191,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,29/07/2015,4600089192,17.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Non Directorate Specific,LA01,Post 16 - Supported Living Accommodation,MISCELL,MALVERN HILLS DIST,CAPEX Purchase of Land&Builds Legal Fees,64202,29/07/2015,4600089193,100,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,GREENHAM TRADING LTD,Equipment Tools,49005,29/07/2015,4600089197,144.38,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,29/07/2015,4600089200,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,29/07/2015,4600089201,1371.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Computing Purchase,50307,29/07/2015,4600089202,9.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089203,13.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,Business Hub,X85220,NAMESCO,Computing Purchase,50307,29/07/2015,4600089204,24.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,29/07/2015,4600089205,9.53,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CHOICE SHOPS,Cleaning & Domestic Cleaning Materials,45206,29/07/2015,4600089206,61.74,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,DUSTBAG LTD,Cleaning & Domestic Cleaning Materials,45206,29/07/2015,4600089207,18.28,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,29/07/2015,4600089234,18.74,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,29/07/2015,4600089235,5.05,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Equipment Equipment Repair & Maintenance,49004,29/07/2015,4600089236,4.21,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Stationery,49754,29/07/2015,4600089237,194.87,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,29/07/2015,4600089238,23.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,29/07/2015,4600089239,20.1,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 4357,Transfer Payments Clothing & Footwear,55018,29/07/2015,4600089240,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DOMINO'S PIZZA,Catering Supplies/Provisions,49251,29/07/2015,4600089241,16.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Medical Requisites,49014,29/07/2015,4600089242,3.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,29/07/2015,4600089244,12.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equipment,48601,29/07/2015,4600089245,29.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,29/07/2015,4600089246,17.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,STILTONBUTCHERS.CO,Materials Chemical & Apparatus,49055,31/07/2015,4600089375,15.97,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,RS COMPONENTS,Materials Chemical & Apparatus,49055,31/07/2015,4600089374,7.36,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,QUAYSIDE FISH,Materials Chemical & Apparatus,49055,31/07/2015,4600089373,19.02,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,BANNER BUSINESS SERVIC,Stationery,49754,31/07/2015,4600089371,96.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,31/07/2015,4600089370,20.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,NO 5 CHAMBERS LTD,Conference Exps,50603,31/07/2015,4600089369,100,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,31/07/2015,4600089368,1.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,31/07/2015,4600089367,1.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Stationery,49754,31/07/2015,4600089361,2.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,31/07/2015,4600089360,2.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,31/07/2015,4600089359,2.27,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,31/07/2015,4600089358,5.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,31/07/2015,4600089357,5.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,X L DISPLAYS LTD,Employee Training Equipment,39061,31/07/2015,4600089356,93,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,TRAVELODGE WEBSITE,"Client Rent, Board & Lodgings",51708,30/07/2015,4600089350,63,TRAVELODGE,3615 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,30/07/2015,4600089349,13.37,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WWW.KBT.CO.UK,Other Materials,49031,30/07/2015,4600089348,1.96,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Stationery,49754,30/07/2015,4600089347,4.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,MACHINE MART WEB,Equipment Tools & Small Equipment,49074,30/07/2015,4600089346,66.61,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Team 10,E37510,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,30/07/2015,4600089345,2.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,30/07/2015,4600089344,100.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,30/07/2015,4600089343,8.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BIRMINGHAM,Services Holidays & Outings Expenses,50008,30/07/2015,4600089341,16.2,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-DIR,Outreach/Front of House,S80707,PHOTOSERVICE G.BRITAIN,Expenses Exhibitions and Events,51646,30/07/2015,4600089340,8.97,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,30/07/2015,4600089339,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BIRMINGHAM,Services Holidays & Outings Expenses,50008,30/07/2015,4600089338,8,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,30/07/2015,4600089337,17.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JUST FOR PETS,Equipment,48601,30/07/2015,4600089336,2.91,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PEACOCK STORES LTD,Transfer Payments Clothing & Footwear,55018,30/07/2015,4600089335,17,VARIETY STORES,5331 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3262,Catering Supplies/Provisions,49251,30/07/2015,4600089333,15.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ICE QUEST MALVERN LTD,Services Holidays & Outings Expenses,50008,30/07/2015,4600089332,28,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,30/07/2015,4600089331,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,30/07/2015,4600089328,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,30/07/2015,4600089323,12,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,30/07/2015,4600089321,26.65,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Services Personal Needs,50062,30/07/2015,4600089316,5,SHOE STORES,5661 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,30/07/2015,4600089315,4.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,30/07/2015,4600089314,12.43,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,30/07/2015,4600089313,21.12,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,30/07/2015,4600089312,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,30/07/2015,4600089309,9.99,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MIDLAND CONVENIENCE ST,Services Out Of School Activities,50060,30/07/2015,4600089307,2.98,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,30/07/2015,4600089306,11.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,30/07/2015,4600089295,26.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,30/07/2015,4600089294,35.45,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BAY SPORTS LIMITED,Catering Supplies/Provisions,49251,30/07/2015,4600089293,8.15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,30/07/2015,4600089292,15.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,30/07/2015,4600089290,20.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,30/07/2015,4600089289,19.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,30/07/2015,4600089286,15.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,30/07/2015,4600089285,12.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,POUNDLAND LTD 1294,Educational Equip,49019,30/07/2015,4600089284,20,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,30/07/2015,4600089283,4.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,30/07/2015,4600089282,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,HOMEBASE,Educational Equip,49019,30/07/2015,4600089281,3.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,30/07/2015,4600089280,12.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,30/07/2015,4600089279,192.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,30/07/2015,4600089278,5.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,30/07/2015,4600089277,46.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,TESCO STORES-3430,Catering Meeting Refreshments,49257,30/07/2015,4600089276,5.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,JAMES LISTER & SONS LT,Cleaning & Domestic Cleaning Materials,45206,30/07/2015,4600089271,41.06,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/07/2015,4600089270,18.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,29/07/2015,4600089269,3.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CORNISH BAKEHOUSE,Catering Supplies/Provisions,49251,29/07/2015,4600089268,7.95,BAKERIES,5462 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/07/2015,4600089267,31.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089266,2.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089265,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089264,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089263,2.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089262,7.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089261,4.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,29/07/2015,4600089260,8.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,31/07/2015,4600089366,3.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,WWW.POSTURITE.CO.UK,Computing Purchase,50307,31/07/2015,4600089365,-49,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,31/07/2015,4600089364,10.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 04,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,AUTHSMTP.COM EMAIL,Computing Software,50319,31/07/2015,4600089363,7.64,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 04,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,31/07/2015,4600089362,5,GROCERY STORES/SUPERMARKETS,5411