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 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495262,563.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025745,10804.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025746,4021.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025749,3093.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S75 Disability Central,E34936,INSIGHT DIRECT (UK) LTD,Computing Software,50319,27/06/2016,4101565235,1101.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405797,3022.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405803,3022.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405809,3022.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405979,1035.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405981,1035.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405987,11570.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405989,2329.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503011,563.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497532,641.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,INSIGHT DIRECT (UK) LTD,CAPEX IT Equipment,65202,30/06/2016,4101569230,419.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,06/06/2016,4101560467,1770,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,30/06/2016,4101569224,1770,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405893,1145.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405915,1532.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405997,8829.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405067,2320.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405069,2320.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405071,2320.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Oldbury Primary Sch, Asbestos Pre Work",CA38325,ANDY LOOS LTD,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093038,1890,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405055,1591.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405063,1936.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405099,4094.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405177,2137.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405179,2137.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405215,2501.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405351,-521,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405361,3860,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,01/06/2016,4600123255,4.99,DISCOUNT STORES,5310 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501728,563.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496690,563.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405991,3106.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,ALLIANCE IN PARTNERSHIP LTD,Creditor Cheques Cancelled & Reissued,84134,23/06/2016,3310036406,3027.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Oldbury Primary Sch, Asbestos Pre Work",CA38325,ANDY LOOS LTD,CAPEX Construction Costs Main Contractor,64951,27/06/2016,7140093164,1980,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Cleaning & Domestic Cleaning Materials,45206,06/06/2016,4101561179,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131245,2223,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131246,2124,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131256,3838,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131258,3791,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406051,3060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406085,1271.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131037,1891.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131038,1891.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131057,3600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131069,1644.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131070,1644.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131071,2038.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131072,2038.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131079,4425.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131080,1872.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131083,2163.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131084,2163.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131106,2001.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131107,3297.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131121,10229.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131122,4567.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131123,3216.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131124,3474.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131125,3216.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131126,3731.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131127,3731.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131128,4454.06,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,15/06/2016,4600124642,229.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,17/06/2016,4600125201,11.6,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,17/06/2016,4600125079,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/06/2016,4600125255,91.19,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/06/2016,4600125231,26.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,18/06/2016,4600125358,22,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,18/06/2016,4600125359,4.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service Welfare Account,S31702,ARGOS LTD,Welfare Transactions,51624,18/06/2016,4600125374,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,ARGOS RETAIL GROUP,Fixtures & Fittings,44606,20/06/2016,4600125563,10.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ARGOS RETAIL GROUP,Bedding & Linen,49506,21/06/2016,4600125645,169.42,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ARGOS LTD,Equipment & Furniture,49001,23/06/2016,4600125722,49.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,23/06/2016,4600125724,11.46,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,24/06/2016,4600125803,208.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,24/06/2016,4600125804,116.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,24/06/2016,4600125805,124.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,25/06/2016,4600126005,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,28/06/2016,4600126163,63.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Birthday & Christmas Gifts,50058,28/06/2016,4600126330,13.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,28/06/2016,4600126164,228.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,28/06/2016,4600126341,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,ARGOS RETAIL GROUP,Services Other Fees,50035,28/06/2016,4600126467,94.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,29/06/2016,4600126381,259.23,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,ARGOS RETAIL GROUP,Equipment & Furniture,49001,29/06/2016,4600126573,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Misc Other Expenses,51619,29/06/2016,4600126742,44.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,30/06/2016,4600126546,24.98,DISCOUNT STORES,5310 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,14/06/2016,4101563399,4450,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,27/06/2016,4101567721,1080,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123200,46.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,02/06/2016,4600123335,3.34,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,02/06/2016,4600123339,161.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,02/06/2016,4600123340,237.03,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,02/06/2016,4600123399,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,02/06/2016,4600123343,7.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS RETAIL GROUP,Fixtures & Fittings,44606,03/06/2016,4600123507,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS LTD,Care Grants,51006,04/06/2016,4600123532,18.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ARGOS RETAIL GROUP,Bedding & Linen,49506,06/06/2016,4600123592,89.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ARGOS LTD,Bedding & Linen,49506,07/06/2016,4600123593,19.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ARGOS LTD,Bedding & Linen,49506,07/06/2016,4600123595,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/06/2016,4600123598,174.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/06/2016,4600123599,265.78,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/06/2016,4600123600,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/06/2016,4600123603,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,07/06/2016,4600123602,133.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS LTD,Equipment,48601,08/06/2016,4600123755,37.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS LTD,Equipment,48601,08/06/2016,4600123756,165.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,ARGOS LTD,Expenses Educational Visits,51668,11/06/2016,4600124278,11.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Misc Other Expenses,51619,13/06/2016,4600124384,82.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,14/06/2016,4600124535,16.66,DISCOUNT STORES,5310 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025970,10591.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131129,2941.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131130,2941.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131131,2773.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,09/06/2016,7190131299,2499,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131470,2229.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131482,2833.65,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,7190131500,12536.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,7190131501,17953.9,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,7190131502,16120.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131622,2527.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131623,3589.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131624,2797.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131625,5472.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025762,2207.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,06/06/2016,4101560988,106853.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,07/06/2016,4101561437,20650.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,13/06/2016,7310405791,1095.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,13/06/2016,7310405795,1231.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,13/06/2016,7310405925,1579.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025780,9783.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406141,5022.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406143,4234.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,06/06/2016,3310036135,8784.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406199,986.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025789,1916.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025793,4876.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025794,3709.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025800,3680.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025801,6646.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131146,1692.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131152,1606.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131155,1395,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131159,1949.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131104,1455,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018397,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018322,3973,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,21/06/2016,4101566155,23340.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,06/06/2016,3300650905,1092,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,BURGES SALMON LLP,CAPEX Purchase of Land&Builds Legal Fees,64202,27/06/2016,3310036337,48788.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406077,1366.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406311,2615.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495653,556.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,02/06/2016,4101560913,1693.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,30/06/2016,3310036506,1464.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,20/06/2016,3300651022,2532.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,20/06/2016,3300651023,1048,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18000,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,14/06/2016,4101559424,736.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403587,1469.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403596,2942.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403600,1678.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403618,1857.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403662,1178.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403678,-1056.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pharmacy - EHC (Sex Hlth/Contraception),S42034,BOOTS UK,Third Party Payments,53006,09/06/2016,7580001076,1069.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404012,2234.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131194,2299,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131215,2280,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131216,2603,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494379,570.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131217,2508,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,BROMSGROVE BUS & COACH CO LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131294,837.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025803,11259.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025804,2629.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131508,1368,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131511,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131513,2754.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,09/06/2016,3300650925,1082,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403682,-674.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403688,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403690,1728.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403700,890.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,C L E A P S S,Subscriptions,51001,14/06/2016,4101563387,8970.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403704,1497,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403716,3729.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403744,1908.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403746,1065.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403756,1507,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403778,808.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403812,2543.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403874,2826.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403906,3252,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403968,-774.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403990,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310403992,752,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310403994,752,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404002,640,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404018,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404020,3931.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404024,640,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404042,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310404050,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404060,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Developing Talent,C80786,CAPITA BUSINESS SERVICES LTD,Training Expenses,51665,23/06/2016,4101566733,526.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496932,570.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CARE SHOP,Medical Requisites,49014,06/06/2016,4101560969,679.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,13/06/2016,7310403544,1367.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403546,2348.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403548,1331.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,13/06/2016,7310403550,2737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403558,2396.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,13/06/2016,7310403572,2174.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403586,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403592,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,09/06/2016,3310036182,1986,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405555,1949.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405565,2844.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405567,2922.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,CAPITA BUSINESS SERVICES LTD,Computing Hardware,50307,14/06/2016,4101563433,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404655,1096.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404795,1238.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404873,1824,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404919,1093.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404939,1579.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404965,-843.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404969,2637.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404971,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404169,1223.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404173,1249.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404205,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404259,1194,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404279,913.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404281,2496,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404331,973.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404349,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025814,5054.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498467,570.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403573,1339.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403583,1861.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403585,1661.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403595,2860,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403609,2893.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403619,2860,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403621,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403629,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403631,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403697,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403715,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403769,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403853,4060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403955,4880,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403963,4113.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405599,1875.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501169,651.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405161,1103.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405189,1964.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405213,2130.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405239,1620.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405435,1650.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405457,827.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405005,1742.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405015,1323,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,CHARLES ENDIRECT LTD,Third Party Payments Private Contractors,53974,23/06/2016,7180059283,532.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404351,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404411,1105.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404421,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404435,1589.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404457,1467.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404459,1554.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404493,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404525,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,CHURCH HOUSE DAY NURSERY LTD,Third Party Payments Child Care,53671,20/06/2016,3310036331,731.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025821,25225.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH Diploma,S34794,CITY & GUILDS,Expenses NVQ,51661,27/06/2016,4101566245,1161,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131149,1653.31,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,09/06/2016,7190131305,2529.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501206,570.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,COGNET LTD,Training Expenses,51665,02/06/2016,4101558345,440,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,COGNET LTD,Training Expenses,51665,14/06/2016,4101562990,1507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131110,2417.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131047,3060,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131060,2219.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131105,2331.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,06/06/2016,7190131018,1407,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,23/06/2016,7190131887,1442,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405139,2042.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405173,715.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405277,1380.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405301,1193.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405333,1059.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405335,1213.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405391,1547.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405511,3116.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501204,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406215,3201.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403768,1800.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403794,1859.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403796,2101.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403824,-752,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403838,2556,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403854,2565.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403872,1718.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403882,1636.04,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CASTLE NURSERIES,Repairs & Maintenance Grounds Routine Mainte,42014,29/06/2016,4600126617,28.75,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403896,3299.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403902,1691.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403966,1655.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403972,3452,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403974,-800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403980,504,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403988,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403996,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404000,896,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404008,1280,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404010,560,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404026,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404030,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404040,2352,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404044,1764,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404046,1376,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404048,816,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404056,1104,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404062,1104,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131425,1944,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131429,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,14/06/2016,4101562647,1162.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,15/06/2016,7190131640,1987.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,COGNET LTD,Training Expenses,51665,30/06/2016,4101567377,440,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495496,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495515,619.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025823,9845.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503430,619.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025828,2995.96,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,09/06/2016,7320495986,637.05,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,09/06/2016,7320495987,637.05,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,15/06/2016,7320498847,637.05,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,15/06/2016,7320498848,637.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503407,538.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,CREED CATERING SUPPLIES LTD,Catering Supplies/Provisions,49251,14/06/2016,4101562531,498.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025829,6680.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131780,2375,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131781,2166,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131784,2907,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131788,1425,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131789,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131797,3135,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131808,2907,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131862,1236.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026001,13083.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497116,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497122,684.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499066,625.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499069,717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502057,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502068,619.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CROSSROADS CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496846,539.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,DANCEFEST LTD,Grants To Outside Bodies,51016,14/06/2016,3300650971,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,06/06/2016,4101560941,597,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025838,10562.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,07/06/2016,4101561454,2795.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,20/06/2016,4101563501,1136.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405355,1998.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405359,1306.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405365,893.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405375,2003.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405381,857.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405389,706.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DERWEN COLLEGE,Equipment Adults SDD,49084,27/06/2016,4101567980,2275.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DERWEN COLLEGE,Equipment Adults SDD,49084,27/06/2016,4101567983,6890.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DERWEN COLLEGE,Equipment Adults SDD,49084,27/06/2016,4101567987,8541.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DERWEN COLLEGE,Equipment Adults SDD,49084,27/06/2016,4101567991,7155.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/06/2016,4101568037,6485.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/06/2016,4101568064,6429.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/06/2016,4101568067,7043.72,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310406063,4754.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131798,3002,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131802,2394,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131863,1236.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,DROITWICH SPA & RURAL COUNCIL,Expenses Members Other,50612,09/06/2016,3310036185,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131039,3249.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131065,3898.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131066,3748.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,30/06/2016,7190131921,5405.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026087,4722.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403425,3769.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403563,16557.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404545,4738.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404551,5124.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404559,3131.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404565,3532.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404569,3698.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404575,3468.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406097,2840.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406099,2815.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131280,4617,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131281,3980.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131282,4085,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131283,3420,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,13/06/2016,7310403657,-624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310403915,3742.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,13/06/2016,7310404019,1024,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Long Lartin prison Libraries,S80495,BERTRAM LIBRARY SERVICES,Materials Videos and DVDs,49041,30/06/2016,7150038329,434.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support for Sensory Impairment,S42087,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,30/06/2016,4101569204,1292.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404611,8815.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404615,9695.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404625,11172,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404819,-8497.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406195,10182.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405453,754.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,DERWEN COLLEGE,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107808,855.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025845,20334.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,09/06/2016,7190131301,5450.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,13/06/2016,7190131504,1430.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131284,1268.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131285,1268.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405535,5923.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405597,6375.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405645,6532.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405769,4785.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101564941,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,EMBLEM PRINT PRODUCTS LIMITED,Materials Purchases For Resale,49032,02/06/2016,4101560897,754.27,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,EVERSHEDS,Legal Fees,50024,20/06/2016,4101562581,4634.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,SOUTH WORCESTERSHIRE COLLEGE,Services Client Training Fees,50036,06/06/2016,4101561100,2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,13/06/2016,3310036235,4075,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),CA87591,EXEGESIS SPATIAL DATA MANAGEMENT LT,CAPEX Software Licence Intangible Assets,65203,27/06/2016,4101564458,510,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025855,7601.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406035,3992.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405065,5100.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405089,3924.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405121,5100.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405133,3601.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405151,4337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,FAVOR HOUSE HOMES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405475,14374.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406439,1848.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406534,1816.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406535,1689.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406536,1846.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406537,2210,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310406538,1826.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406548,2522.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502238,826.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502237,880.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,20/06/2016,4101564880,2133.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,21/06/2016,4101565953,1066.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405129,1199.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405163,969.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405343,1980,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405449,1397.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405503,502.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405505,957.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405509,957.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025859,10059.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,06/06/2016,3310036136,944.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,20/06/2016,3310036326,559.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025862,3549.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403364,2481.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403370,1172.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403454,1659.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406541,1653.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406576,1660.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406583,1918.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406588,1817.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406603,1758.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406626,-2425.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406647,1959.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406649,1747.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equip Children Physio,49094,30/06/2016,4101569225,1585,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406093,2984.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404668,1617.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404684,1741.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025870,7178.18,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,GREENHAM TRADING LIMITED,Third Party Payments Private Contractors,53974,23/06/2016,7210043468,2460.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405811,998.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,13/06/2016,7310405887,1902.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,13/06/2016,7310405941,995.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,13/06/2016,7310405959,822.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025875,9138.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/06/2016,4101549044,446.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Pershore Northern Access Improvements,CA60851,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/06/2016,4101562555,2529.32,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,13/06/2016,4101562980,4938.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,section 106 work funded,X81109,HALCROW GROUP LTD,Professional Fees,50031,23/06/2016,4101566649,5187.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",CA87904,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/06/2016,4101567190,5199.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/06/2016,4101567191,13702.52,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567193,8018.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/06/2016,4101567195,61273.27,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLR4,V19408,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567208,57852.35,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567211,7406.83,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567321,4037.93,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567322,1253.9,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567328,1804.12,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567333,6163.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405056,1056,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404984,5504,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404982,1648,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404980,2784,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404892,2161.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404848,1698.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404786,2021.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406478,2022.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406289,1120.92,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567336,35661.51,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567341,645.86,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567343,701.38,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567358,1837.51,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567359,2028.22,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/06/2016,4101567363,12537.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,CA55057,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/06/2016,4101567214,787.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/06/2016,4101567313,1182.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/06/2016,4101567339,2949.35,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V17343,HALCROW GROUP LTD,Professional Fees,50031,28/06/2016,4101567360,668.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/06/2016,4101567368,4527.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101567205,15906.68,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,30/06/2016,4101567209,874.51,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,HALCROW GROUP LTD,Professional Fees,50031,30/06/2016,4101567315,854.25,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,30/06/2016,4101567330,16964.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,CA40015,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101567364,1656.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,CA60778,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101567367,8894.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025878,6788.6,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131014,4815.14,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,20/06/2016,7190131815,2121.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025879,9825.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405153,1721.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405165,1336.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,13/06/2016,7310405181,1782.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,13/06/2016,7310405223,1243.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405265,1782.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405313,2696,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405209,1196.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405245,1285.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405403,1174.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405405,1689.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405429,1348.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101552355,858,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101554051,850.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101556499,500.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101558332,657.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101561003,629.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101561521,650.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,28/06/2016,4101567419,643.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494237,624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,20/06/2016,4101565475,12500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY WORCESTERSHIRE,Third Party Payments Day Care Frm Independent Prov,53668,30/06/2016,7320503372,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025886,2174.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494246,1557.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494356,1087.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494358,1834.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494363,708.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494364,825.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494366,964.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494367,580.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494368,580.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494369,766.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494371,809.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494372,642.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494373,1047.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494374,733,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494238,1497.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494355,2601.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495689,948.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495690,580.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495693,1062.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495694,1092.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495695,1676.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495696,555.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495699,863.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495704,1059.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495705,789.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495710,821.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495716,559,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495719,1047.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495720,603.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495721,643.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495723,572.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495724,599.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495727,1047.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7370064897,926.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7370064898,1485.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497057,884.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497058,962.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497060,741.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497061,1253.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497062,610.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497064,1048.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497065,2075.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497067,1265.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497069,2277.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497071,1771.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497074,632.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497076,659.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497078,659.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497079,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497080,754,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497083,867.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497086,1470.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497087,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502956,1464.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502957,3094.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502958,1272.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502269,762.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502270,902.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502321,1973.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503058,1256.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503059,757.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503060,503.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503063,769.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503064,961.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503066,761.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503129,584.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503130,1922.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503131,2135.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503135,645.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503137,1620.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503138,2108.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503141,1087.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503142,928.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503148,969.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406135,2813.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025888,4711.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406129,3823.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE HESLEY GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406441,17216.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025890,8384.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131089,863.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131090,2590.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131091,1347.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131115,2236.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131447,2033,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131448,2318,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131450,2451,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131456,3287,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131457,2070.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131458,2128,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131464,3211,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,27/06/2016,7190131906,855,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404067,2939.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404087,6544.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404101,2095.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404105,3016.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404121,3511.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404211,3006.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404269,3928,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404271,11532,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404299,1939.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404301,3182.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404405,1579.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404447,3150.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE HOMES LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404531,4048,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment & Furniture,49001,02/06/2016,4600123357,29.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,HOMEBASE LTD 027,Expenses Exhibitions and Events,51646,04/06/2016,4600123510,22.41,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405721,1168.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405787,1024.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405855,1136.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405863,1365.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405973,1227.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOSPITAL DIRECT (MARKETING) LTD,Equipment Adults SDD,49084,15/06/2016,4101563846,1645,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,20/06/2016,4101565251,1010,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131270,3096,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131271,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equipment Children SSD,49083,20/06/2016,4101564467,4724,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131015,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131139,4910,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,09/06/2016,7190131307,8197.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025911,6732.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,KIDDERMINSTER & DISTRICT YOUTH TRUS,Expenses Members Other,50612,30/06/2016,3310036459,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131452,1955,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131274,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,06/06/2016,7190131272,735,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,25/06/2016,4600126001,27.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,23/06/2016,4600125741,33.26,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,HOMEBASE LTD 352,Equipment,48601,22/06/2016,4600125640,35,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment,48601,16/06/2016,4600124927,7.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Repairs & Maintenance Grounds Routine Mainte,42014,16/06/2016,4600124942,31.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Materials Materials,49048,14/06/2016,4600124529,9.54,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,20/06/2016,7190131816,1002.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Evesham St Egwins - Mobile replacement,CA38619,HOWL ASSOCIATES LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,06/06/2016,7140093024,977.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025916,3155.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025917,3115.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,21/06/2016,4101563946,584,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,02/06/2016,4101560747,634.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,06/06/2016,4101560729,557.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,07/06/2016,4101561388,557.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,09/06/2016,4101561638,1436.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,13/06/2016,4101561636,899.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,LANGUAGELINE SOLUTIONS,Professional Fees,50031,23/06/2016,4101566646,434.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405263,1221.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405347,1042.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405349,1074.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405369,1245.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405387,1287.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,LAWNS RESIDENTIAL CARE HOME LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405481,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,LAWNS RESIDENTIAL CARE HOME LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405495,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405521,1549.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025811,15823.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025810,12266.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,13/06/2016,7310406029,2316.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025926,4048.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025928,10114.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025933,6137.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025934,7742.38,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200026082,10051.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131108,2600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131109,1600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,09/06/2016,7190131302,891,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,09/06/2016,7190131308,4923.92,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131317,6657.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131319,13487.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131320,5589.1,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131321,5119.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131394,2097,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131396,1881,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131398,3078,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131399,3181.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131405,3287,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131406,2783.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131407,3496,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131490,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404535,1319.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404539,1038.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404547,1069.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404549,1498.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404561,1583,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404563,2493.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404567,1082.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404593,1565.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404649,1337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404855,-528.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025944,9217.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,02/06/2016,4101560903,1059.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495655,832.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495656,540.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403443,3068,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405091,4382.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405113,4302.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405115,4717.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405167,4617.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405191,4598.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405201,5059.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405561,3211.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405577,3010.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405679,3010.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405699,3164.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405789,3253.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016544,2118.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016555,3397.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016588,5012.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016590,1624.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016593,3016.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016597,2256,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016598,2832.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016599,1924.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016600,1752.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,27/06/2016,7190131899,891,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LINK END SURGERY,Third Party Payments,53006,21/06/2016,4101561171,1107.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025925,13706.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,LONDON BOROUGH OF SUTTON,Third Party Pymnts Interagency,54013,23/06/2016,7230014260,7167,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,LONDON BOROUGH OF SUTTON,Third Party Pymnts Interagency,54013,23/06/2016,7230014259,7167,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016601,2235.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016603,3216.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016605,1060.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016606,1094.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016617,1083.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016633,2112,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016655,2749.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016662,2508,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016664,2309.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016665,2345.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016670,1106.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016680,3864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016688,3431.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016692,-3477.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016695,3600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016698,2024,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016701,5890.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016713,2211.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025945,20768.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406043,5253.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,MALVERN HILLS CONSERVATORS,Grants To Outside Bodies,51016,20/06/2016,4101548203,9635,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Costs South,E36520,MALVERN HILLS DISTRICT COUNCIL,"Client Rent, Board & Lodgings",51708,23/06/2016,4101566237,938,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,30/06/2016,3300651152,2301.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults SDD,49084,15/06/2016,4101564538,2204,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404537,1256.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404589,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404591,906,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404595,1144.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404597,1149,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404599,1425.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404601,984.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404605,1137.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404675,2259.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404729,1856,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404859,2859.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7520003260,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003261,14400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,3310036395,3821.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406053,6658.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026072,4401.98,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,09/06/2016,3300650944,3204.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Performance Deductions,53982,30/06/2016,3100008803,-20833.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/06/2016,3100008804,-2608.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403331,1201.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403359,3008.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,METHODIST HOMES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403561,2564.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405891,817.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406033,4797.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405251,793.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405253,1308.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405329,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405331,759.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405371,2109.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405385,2052.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405467,2381.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404089,1301.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404109,752.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404193,1277.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404217,1948.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404235,-1260.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404273,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404325,1309.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404341,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403437,1896.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406387,3008.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,06/06/2016,7190131022,2571.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131040,2984.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,METHODIST HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310406007,-1598.66,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MEDFOR PRODUCTS,Materials Chemical & Apparatus,49055,06/06/2016,4101560935,798.23,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18000,MAYRISE LTD,Computing Licenses,50306,09/06/2016,4101543936,6247.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025956,5889.46,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/06/2016,3300651132,7173.51,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/06/2016,3300651131,3683,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Land Fill Tax,53975,30/06/2016,3300651130,31708.15,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Pymnts Energy from Waste,54017,30/06/2016,3300651129,412100.9,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/06/2016,3300651128,171843.94,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/06/2016,3300651127,2870548.48,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Unavailability Deductions,53981,30/06/2016,3100008805,-9713.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,MURODIGITAL,Computing Hardware,50307,06/06/2016,4101561095,1043.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025962,10554.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310403648,-720,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404517,9086.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,27/06/2016,4101567538,1807.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406087,6406.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,06/06/2016,4101561138,122611.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495910,1874.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495912,1330.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495913,604.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131099,2623.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131059,2077,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405743,5015.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405771,4684.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405785,4571.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131048,2420,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131041,2984.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131043,3182.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131053,3121.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131088,2135.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131054,3121.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131061,2854.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131062,4076.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131063,2966.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131064,3451.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131077,1588.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131078,1588.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131087,2135.95,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,13/06/2016,7190131505,9310.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404064,880,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404054,12301.9,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310406147,3581.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406149,3589,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404036,3456,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404034,6746.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404032,3041.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310403998,4080,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405051,1512.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405083,1802,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405085,1519.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405087,1519.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405111,1841.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405135,2253.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405157,1701.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403916,989.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404035,798.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404139,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404179,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404181,1165.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404183,1195.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404199,1187.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404201,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404233,1154.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403870,2789.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310403866,-624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403858,619.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403850,1637.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406098,1630.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406146,2176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406164,1221.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406166,1726.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406170,1897.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403798,2049.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403766,1918.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403762,2418.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310403706,-896,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,06/06/2016,3320008495,2052.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,13/06/2016,3320008532,930.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025974,6214.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404511,886,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404483,2658,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404427,1860,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404365,1206.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,27/06/2016,4101567570,2224.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405595,4225,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405601,4030.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405603,4370.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405605,4030.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405609,4684.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405611,4480.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405625,4760.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405627,6218.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405629,6909.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405631,4919.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405637,4452.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405639,6218.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405641,6218.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405663,4452.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405667,5094.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405669,4291.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405671,4090.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405673,3931.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405677,3730.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405689,4597.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405691,4452.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405731,7643.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405735,4225,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405737,5094.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016622,3875.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016672,5779.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016673,4345.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016679,6330.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016685,4348,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016699,943.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016700,5744,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016711,4252.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016714,3460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016716,4797.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016719,5688,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016722,3205.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016723,900.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405229,1937.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405363,1859.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,30/06/2016,4101568110,1092,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,20/06/2016,4101557333,2137,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,20/06/2016,4101557331,2123,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404245,1180.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404305,1293.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404319,1019,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404345,1550.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404395,1515.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404423,1605.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404485,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404507,5617.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406180,1551.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406232,1510.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406236,1888.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406248,1694.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406380,2176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406396,1825.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTON MANOR CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406481,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406483,2906,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406485,3495.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,20/06/2016,3320008577,1385.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,27/06/2016,3320008610,542.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405541,5074.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405543,5912.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405545,5912.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405563,4285,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405581,4657.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405589,5912.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405591,6218.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405593,4225,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405821,4961.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405823,5097.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405843,4224.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405877,4883.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405885,4146.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405951,4630.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405977,900.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405985,900.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406005,4021.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406009,1222.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406131,679.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406169,5629.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406197,3868.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406217,3868.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406263,5982.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406295,4267.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406443,3093.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016557,4905.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016560,4326,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496252,562.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496253,562.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498084,513.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498085,557.35,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,27/06/2016,4101563943,538.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131370,1106,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131371,1440,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131372,1231,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131373,1292,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131374,1919,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131375,475,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131379,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131380,1995,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131381,2071,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131382,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131383,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131384,480,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131385,1539,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,09/06/2016,7190131387,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131388,1330,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131390,2299,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131391,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131416,880,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405169,1250.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405261,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405397,6271.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PALS RESIDENTIAL CARE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405473,843.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PALS RESIDENTIAL CARE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405485,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405523,1936.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,13/06/2016,7310406109,3138.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406101,2032.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403450,2192,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310403466,3003.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403478,2352,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403482,3201.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403484,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403486,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403490,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403504,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405141,1204.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405159,990.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405243,1317.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405257,1168.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405269,1180.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405303,1124.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405461,1222.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405463,1412.76,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,PEGASUS DRIVING SCHOOL - N TODD,Professional Fees,50031,13/06/2016,4101561354,628.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501508,562.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404541,2137.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404543,1585.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404557,2260.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404573,2671.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404577,2730.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404579,2435.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404581,2622.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404583,2738.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404585,2314.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404587,1588.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404931,-6410.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404981,8346.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498154,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498143,642.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498142,502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498137,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498135,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498101,502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498094,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PARKLANDS HEALTHCARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405489,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406684,787.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406665,1276.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406624,1269.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406612,791.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406604,1792,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406593,1395.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406590,1410.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406587,1238.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406566,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406565,1227.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406559,940.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406550,1325.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310406545,1267.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403538,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,13/06/2016,7310403512,17067.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CRAEGMOOR LICKEY HILLS PRIORY,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403510,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Floating Team,E28175,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/06/2016,7190131813,992,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/06/2016,7190131804,1740,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131621,2223,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,PEGASUS DRIVING SCHOOL - N TODD,Professional Fees,50031,30/06/2016,4101566442,883.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,PERDISWELL YOUNG PEOPLES LEISURE CL,Expenses Educational Visits,51668,20/06/2016,4101565556,650,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025788,10230.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025991,12741.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,PINVIN PARISH COUNCIL,Third Party Payments Private Contractors,53974,23/06/2016,7210043477,1101,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025992,4413.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403410,1917.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403412,1535.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403456,-1117,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403518,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403522,2940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406562,1665.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406564,1619.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406575,1698.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406577,-598.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406581,1653.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406591,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406610,1917.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406619,2147.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406628,1569.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406666,-3620.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406670,2176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406673,1699.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406676,1650.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406678,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406679,-500.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406689,1910.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406690,1626.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405569,1975.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405937,2537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405939,2253.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Employee Other Recruitment Expenses,39001,23/06/2016,4101566716,3785,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,13/06/2016,4101561809,1285.6,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,16/06/2016,4600124937,41.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Equipment Office Equipment Purchase,49066,18/06/2016,4600125277,50.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,STAPLES UK,Employee Training Equipment,39061,24/06/2016,4600125891,72.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,STAPLES UK,Stationery,49754,28/06/2016,4600126107,13.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,STAPLES UK,Stationery,49754,28/06/2016,4600126250,0.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Equipment,48601,30/06/2016,4600126553,7.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,30/06/2016,4600126578,21.65,STATIONERY STORES,5943 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131103,1950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131469,1620,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,7190131499,8150.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026002,9970.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026003,8037.04,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131138,2930,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,09/06/2016,7190131310,866.86,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,09/06/2016,7190131311,2401,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,06/06/2016,4101560989,15653.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404707,1041.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404717,1245.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404737,1022.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404743,1165.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404753,1924,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404779,1067.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404831,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404877,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404915,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404947,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404959,1288.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,06/06/2016,7190131254,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131801,1838,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131819,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131820,1634,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131821,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131822,2261,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131835,1368,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131841,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131844,2024.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131845,1311,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131846,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,20/06/2016,7190131847,1044,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131848,1739,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131849,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131859,1406,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131860,646,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131861,551,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131867,817,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131868,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131869,456,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131870,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131873,532,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131875,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131876,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131877,741,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026008,12264.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003223,-13466.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7520003224,-5298.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003257,13466.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,RNIB SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003258,5499.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7520003274,456.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003275,13653.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131092,1789.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131093,3847.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131116,3560.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131117,3748.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131118,4057.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131119,3560.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131120,3157.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026034,13141.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026035,1511.25,, Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.ROYALMAIL.COM,Communications Postage,50310,24/06/2016,4600125947,169,POSTAGE STAMPS,9402 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026016,7720.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,4101564101,9123,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025977,6751.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406137,2648.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,13/06/2016,7310404661,3644.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404713,4194.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404881,3502.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,13/06/2016,7310404921,2856.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404937,3449.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025844,6341.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403487,4314,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131933,1782,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,30/06/2016,7190131932,1152,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131931,846,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131930,1872,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131929,2016,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131926,2585,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,27/06/2016,7190131905,1720,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131897,722,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131895,1064,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131894,1691,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131832,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131830,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131829,1980,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131828,2565,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131827,1710,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131826,2489,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131825,1406,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131823,2014,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026038,12643.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026037,6091.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025951,2535.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTERSHIRE YMCA LIMITED,Safe Base,54076,23/06/2016,7510006903,1356,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,STAPLES UK,Stationery,49754,29/06/2016,4600126439,64.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,29/06/2016,4600126385,47.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,STAPLES UK,Equipment & Furniture,49001,29/06/2016,4600126441,41.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Equipment & Furniture,49001,28/06/2016,4600126178,12.32,STATIONERY STORES,5943 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,7320498055,575.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,7320498068,575.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,7320498155,575.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,7320498156,575.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,23/06/2016,7320500895,561.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,23/06/2016,7320500930,506.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,30/06/2016,7320503433,575.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026018,6391.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026019,2344.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026021,6829.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026023,5528.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026024,6884.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406031,6572.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406157,9856.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406231,6947.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,SENSE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495674,540,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406091,7232.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406153,7659.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,SENSE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502199,675,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,09/06/2016,4101562049,1066.38,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,27/06/2016,4101567976,2896.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406079,6277.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403460,3740,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406539,2956,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406551,3106.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406552,3480.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406553,2953.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406554,2951.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406555,2433.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406556,2386.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406557,2606.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406558,2959.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406567,3480.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406572,3580.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406595,3660.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406614,2959.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406620,2728.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406636,2172.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406638,2154.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406652,2253.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406672,3604,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406687,3212,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,SHEETMETAL MACHINERY SERVICE & SALE,Equipment Equipment Repair & Maintenance,49004,20/06/2016,4101563862,440,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SHIRE CONSULTING,Corporate - Other,98250,13/06/2016,7140093098,1750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403392,1715.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403452,676.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403472,1727.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403492,2903.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403496,560,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310403498,2528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403506,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406571,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406573,-715.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406586,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406602,1649.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406611,1363.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406625,1874.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406630,1665.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406633,1608.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310406674,-976,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406686,1729.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406688,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026025,12677.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,20/06/2016,4101565337,975,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,4101561818,3171.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404633,1040.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404659,1657.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404765,654.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404799,1373.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404803,1974.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404805,1701.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404889,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404911,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404941,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404973,3181.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404983,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310404989,-1944.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405076,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405084,2260.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405124,1913.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405152,1093,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405170,1631.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405184,1583.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405192,1817.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405206,2520.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405230,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405244,1927.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405276,-507.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405316,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405366,1677.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405388,1459.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405488,504,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,13/06/2016,7310405550,2448,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404635,1187.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404637,1164.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404643,1216.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404725,898.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404749,1069.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404755,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404767,1294.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404769,1191.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404811,1078.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404907,-6408.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404935,-1769.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404987,2690.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,02/06/2016,4101560908,1655.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,09/06/2016,4101560907,1116.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,09/06/2016,4101561490,544,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,15/06/2016,4101563968,642.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,30/06/2016,4101568855,544,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,30/06/2016,4101568870,624.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,30/06/2016,4101568853,827.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,30/06/2016,4101568894,544,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ST ANDREWS CARPET CO,Repairs & Maintenance Buildings General Expen,42001,06/06/2016,4101561094,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404609,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310404785,1716.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404851,3640.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404929,3272,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405070,1734.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405082,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405090,2057.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405118,2782.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405140,1820.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405142,1810.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405154,1230.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405156,1348.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405162,1385,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405194,1946.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405204,1988.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405246,1850.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405262,1501.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405268,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405282,1398.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405298,1326.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405300,1926.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS HOUSE MEDICAL CENTRE,Third Party Payments,53006,21/06/2016,4101562560,1500.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026048,6919.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561526,13969.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101565904,16500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026045,5539.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406094,3582.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406120,1967.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406234,3063.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406272,2421.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026050,3885.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406045,5422.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,TPP Purchase of Planned Replacement Care,53666,06/06/2016,7000823568,520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495557,775.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498937,773.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501901,773.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406067,5732.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,06/06/2016,4101561140,5340,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,20/06/2016,4101565225,10910,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003210,11906,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003220,13148,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53655,23/06/2016,7520003226,3426.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003243,6699.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405527,5175.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405529,6130.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405531,8360.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405685,5442.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405733,4691.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405927,5800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405933,6136.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406331,5577.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026056,14482.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131132,1890,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131133,2408.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131134,1640.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131153,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,SWAN STREET COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131293,1780,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Leisure Link Wyre Forest,S31186,T WILLE,Misc Other Expenses,51619,06/06/2016,4101560979,581.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026059,14526.73,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO DIRECT,Care Grants,51006,08/06/2016,4600123912,182.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TESCO DIRECT,Equipment & Furniture,49001,17/06/2016,4600125396,-119,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/06/2016,4600123294,105.09,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Services Personal Needs,50062,01/06/2016,4600123298,12.41,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404037,1105.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404039,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404043,1154.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404049,1209.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404053,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404061,1128.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404065,2023.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404081,2092,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404083,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404091,2060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404093,1859.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404125,1574.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404137,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404155,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404175,1911.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404333,1937.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404363,2138.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405043,3926.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405047,4363.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405079,4772.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405119,5093.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,13/06/2016,7310405205,4011.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405207,5688.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404689,1590.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404797,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404885,1622.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404997,5520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406107,3346.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404669,1082.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404723,1491.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404735,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404741,1290.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404745,1648.24,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310404787,628.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ELDAHURST LTD T/A FIRS REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404991,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ELDAHURST LTD T/A FIRS REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405017,617.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ELDAHURST LTD T/A FIRS REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405025,2420,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404041,1017.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404059,1233.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404123,1209.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404149,1249.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404153,1010.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404203,1064.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404215,971.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404219,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404263,1108.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404303,1808,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404315,1104.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404323,1776,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404419,1257.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404487,1350,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404521,920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026062,14493.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026063,2418,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026064,9797.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404239,1864.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404241,1260.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404251,1568.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404309,1450.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404339,1431.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404359,1487.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404361,2943.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MR N MANJI,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404481,1330,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404401,1937.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,13/06/2016,7310404379,2027.4,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,27/06/2016,4600126087,127.25,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,18/06/2016,4600125397,99.75,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,17/06/2016,4600125272,26.64,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,16/06/2016,4600125078,69.15,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,15/06/2016,4600124968,10.83,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,15/06/2016,4600124960,7.29,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,15/06/2016,4600124943,112.46,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124936,12.92,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3440,Services Personal Needs,50062,15/06/2016,4600124765,15,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,TESCO STORE 3440,Services Personal Needs,50062,14/06/2016,4600124666,14.16,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,13/06/2016,4600124356,158.44,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/06/2016,4600123731,22.84,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,TESCO STORE 3440,Hospitality,51604,02/06/2016,4600123451,16.53,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/06/2016,4600123407,109.47,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,SUNFIELD CHILDRENS HOMES LTD,Care Grants,51006,30/06/2016,4101569162,1657.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501909,524.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501902,865.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310406524,1040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310406499,1712,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406466,3552,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406426,3792.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406376,3952,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406354,1922.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,13/06/2016,7310405536,5336.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405392,2385.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405378,1835.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405350,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405332,1064.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405328,1717.2,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/06/2016,4600126574,160.03,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,29/06/2016,4600126572,1.52,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,29/06/2016,4600126570,10.1,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/06/2016,4600126564,6.38,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/06/2016,4600126560,2.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/06/2016,4600126559,20.54,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Equipment,48601,29/06/2016,4600126557,39.44,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404377,967.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404383,1947.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404387,1947.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404393,1887.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404425,1583.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404433,1711.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404437,2098,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404445,-828.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404477,513.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404523,1027.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404072,1898.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404094,1240.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404096,-798.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404162,1521,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404170,2333.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404176,1920.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404184,1178.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404188,1692.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404218,-528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404234,2470.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404248,1998.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404290,2170.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404310,1689.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404358,1368.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404362,2729.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404444,2195.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404460,-672,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404462,1328.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404472,2758.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404498,4177.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404510,1552,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404522,4170.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404540,2128,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494315,779.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494317,535.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494318,2261.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494323,782.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494324,775.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406041,5882.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406059,7966.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406089,5054.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406221,8579.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406223,8445.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406233,3913.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016529,22214.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107682,653.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107696,994.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107701,1484,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107796,901.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107826,769.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026065,5948.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025920,2630.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026066,725.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404191,1683.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404243,1645.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404261,1416.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404317,2173.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404327,1193.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404329,2439.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404509,2784,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403607,1039.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403611,-1367.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403617,1810.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403673,2333.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403691,1757.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403731,1869.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403735,1675.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403739,1699.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403767,2096,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403785,1997.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403807,1519.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403911,1560.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,13/06/2016,7310406205,1402.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THERAPOSTURE LTD,Equipment Adults Special SSD,49086,20/06/2016,4101564784,1575,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,THERAPOSTURE LTD,Equipment Adults Special SSD,49086,20/06/2016,4101564786,1575,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405041,2858.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405057,2002.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405059,1799.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405075,1968.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405077,1799.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405123,2150.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405131,1664.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403349,5663.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403481,6516.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405647,6427.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405649,5567.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405697,7050.84,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,15/06/2016,7190131641,6796.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,20/06/2016,4101565175,444.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,20/06/2016,4101565182,3800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,20/06/2016,4101565180,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498975,512.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406271,5538.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,UNIVERSITY OF WORCESTER,Conference Exps,50603,20/06/2016,4101565404,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406115,6033.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406025,4806.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406019,21909.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405901,4075.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405839,8417.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,CLARHC Analysts - Public Health,S42044,UNIVERSITY OF BIRMINGHAM,Salaries Basis Optnl Agency Staff,29,15/06/2016,4101564021,67057.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405709,7081.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405707,6669.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405703,6690.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,13/06/2016,4101561185,1566.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,13/06/2016,7310406111,6227,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131423,504,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131432,854.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131435,2584,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131475,1596,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131479,646,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,VODAFONE LTD,Mobile Communications,50320,15/06/2016,4101564159,979.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405421,2017.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405247,2844.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WARWICKSHIRE COLLEGE GROUP,Third Party Payments New Arrangements,53663,09/06/2016,4101561596,2603.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WARWICKSHIRE COLLEGE GROUP,Third Party Payments New Arrangements,53663,13/06/2016,4101561572,24104.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,06/06/2016,3300650902,1275.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026101,7371.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406285,1805.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406375,1676.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,WEST MERCIA POLICE & CRIME COMMISSI,Repairs & Maintenance Minor Improvments,42203,06/06/2016,7140093057,680,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WEST MERCIA POLICE & CRIME COMMISSI,Direct Transport Costs External NRM,46025,13/06/2016,4101561747,468.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,30/06/2016,7150038408,1143.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406049,6671.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406103,4395.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406351,4930.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406355,4505.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,AUTISM.WEST MIDLANDS,Receipts Sales Long Term Residents,67047,13/06/2016,7310406463,6638.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,30/06/2016,7150038409,1143.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,02/06/2016,4101560895,1448.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/06/2016,4101559472,1236.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,06/06/2016,4101560938,19166.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026089,7086.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131480,1216,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131481,1188,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131483,1044,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131488,912,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131489,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131491,798,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131799,900,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,County Hall - Car Park Lighting,CA87753,THORLUX LIGHTING,CAPEX Construction Costs Main Contractor,64951,13/06/2016,7140093093,22116.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WEST MERCIA POLICE & CRIME COMMISSI,Direct Transport Costs External NRM,46025,13/06/2016,4101561750,571.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,09/06/2016,4101561480,1745.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,13/06/2016,4101561684,901.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,15/06/2016,4101559436,1254.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,30/06/2016,4101564459,851.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,30/06/2016,4101569194,1234.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,30/06/2016,4101569195,650.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025842,4745.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/06/2016,4101556608,22961.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/06/2016,4101570664,-22961.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026107,16845.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026108,9178.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026109,14358.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026110,1074.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026119,7645.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,06/06/2016,3300650901,4364.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,21/06/2016,3300651030,564,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,23/06/2016,3300651076,6379.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,28/06/2016,3300651124,1552.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WESTLANDS COMMUNITY ASSOCIATION,Expenses Members Other,50612,09/06/2016,3310036186,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026074,4697.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026075,669.6,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,06/06/2016,4101559328,8007,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WORCESTER CITY COUNCIL,Third Party Payments Private Contractors,53974,07/06/2016,4101543957,2433,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WORCESTER CITY COUNCIL,Third Party Payments Private Contractors,53974,07/06/2016,4101562414,-2433,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/06/2016,4101562416,2027.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131068,3973.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131096,2998.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,09/06/2016,4101561017,1224.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,23/06/2016,7510006861,1356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,23/06/2016,7510006874,1356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,23/06/2016,7510006895,1356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,23/06/2016,7510006910,823.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,WORCESTERSHIRE COUNTY CRICKET,Advertising & Publicity,50006,13/06/2016,4101562761,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support for Sensory Impairment,S42087,SIGHT CONCERN,Third Party Payments External Provider,54044,30/06/2016,4101569205,4218,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,02/06/2016,4101558717,2700,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,09/06/2016,7190131313,1126.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131377,2276.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405833,1050.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405869,1883.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131085,1883.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131086,927.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131095,2725.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131111,3223.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131112,3279.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131113,3279.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406074,1125.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406108,-754.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406132,1691.2,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Equipment,48601,07/06/2016,4600123746,4.99,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WH SMITH,Stationery,49754,09/06/2016,4600124164,25.3,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Equipment,48601,28/06/2016,4600126392,6.65,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Catering Supplies/Provisions,49251,29/06/2016,4600126565,2.98,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,WH SMITH,Stationery,49754,30/06/2016,4600126851,24.92,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405045,1242.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405049,1627.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405095,850.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405187,1882.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405203,1548,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405233,2702.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405307,1822.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,WYCHAVON DISTRICT COUNCIL,Hospitality,51604,27/06/2016,4101568118,550,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,WYCHAVON DISTRICT COUNCIL,Rents Payable,43401,30/06/2016,3300651139,554,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,13/06/2016,7190131507,636,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,27/06/2016,7190131900,8250,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WYCHAVON DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,30/06/2016,4101567311,505.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,XMA LTD,Equipment Office Equipment Maintenance,49067,09/06/2016,4101561495,621.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131114,3532.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,09/06/2016,7190131304,8250,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,15/06/2016,7190131642,1724.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406174,2112.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406254,1914.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406256,1848.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406288,914.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310406501,1040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,13/06/2016,7310406503,1024,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WEST MERCIA SUPPLIES,Other Materials,49031,06/06/2016,4101561143,1199.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WEST MERCIA SUPPLIES,"Printing, Stationery & Gen Office External",49758,09/06/2016,7110102026,515.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003235,15932,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495452,685.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495476,685.49,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,13/06/2016,7190131506,506,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494225,719.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499082,685.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499083,783.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499091,685.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499092,783.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131785,2622,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131786,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131787,3024,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025929,10315.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496739,636.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501920,569.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496741,569.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502101,737.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502125,737.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503536,737.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503543,737.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026069,6309.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495600,600.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495601,600.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497322,600.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502159,686.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494832,636.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494838,515.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025798,5892.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,02/06/2016,4101560781,1335.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,02/06/2016,4101560790,1493.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,02/06/2016,4101560793,1798.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,02/06/2016,4101560796,2181.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,06/06/2016,4101560783,3121.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,20/06/2016,4101564013,1119,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,20/06/2016,4101565385,2202.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,BOTTOMLINE TECHNOLOGIES LTD,Computing Software,50319,09/06/2016,4101561555,1280.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,07/06/2016,4101561474,480,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Public Realm,CA40019,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,30/06/2016,4101568370,11119.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131913,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494910,811.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,09/06/2016,7190131419,632,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131427,665,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026040,3305.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026046,7104.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026043,5503.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025894,9436.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026112,6733.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498568,614.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498582,758.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025971,6638.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026076,3407.04,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,RON BISHOP,Professional Fees,50031,13/06/2016,4101561072,540,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498594,675.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501908,636.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496768,771.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496786,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498566,725.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494942,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026115,11925.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026054,3952.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Evesham Library/ Learning Disability,CA72108,DEMCO INTERIORS,CAPEX Furniture & Equipment Furniture,65201,09/06/2016,4101561586,18010.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501957,678.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501986,539.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503274,636.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503289,542.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503337,687.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503351,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Hardship Payments,F40481,WYRE FOREST DISTRICT COUNCIL,Grants To Outside Bodies,51016,06/06/2016,4101561176,7245,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,07/06/2016,4101561322,516.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,WYRE FOREST DISTRICT COUNCIL,Conference Exps,50603,15/06/2016,4101564015,612.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WYRE FOREST DISTRICT COUNCIL,Expenses Members Other,50612,20/06/2016,3310036301,2200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131478,1425,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131495,1672,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026113,3973.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026114,8872.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,VALE KITCHENS LTD,Equipment & Furniture,49001,15/06/2016,4101563848,607.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,02/06/2016,3300650893,4205.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,20/06/2016,3300651045,3967.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025897,6774.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131097,3368.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131147,1830.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131150,1845.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131151,2072.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131154,1960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131157,2020,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131158,2010,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131907,1878,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131908,2383,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131909,3931,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131910,3748,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131914,3360,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131915,4560,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,27/06/2016,7190131919,3045,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,27/06/2016,7190131920,3654,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025968,7985.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025750,4459.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026070,20754.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,NEXUS D M S LTD,Equipment Equipment Repair & Maintenance,49004,09/06/2016,4101561470,666,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131476,722,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Research Function,C41010,CACI LTD,Equipment Office Equipment Purchase,49066,23/06/2016,4101565549,14500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,NELSON TRAINING,Training Expenses,51665,15/06/2016,4101564147,636.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494293,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494298,530.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494300,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494654,509.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025969,16987.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026118,12081.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,3310036424,5038.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026123,7383.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,30/06/2016,4101568116,510,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025826,21014.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025818,6039.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,DX NETWORK SERVICES LIMITED,Communications Postage,50310,02/06/2016,4101558996,5345.81,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pavement Management System,V17402,WDM LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/06/2016,4101555376,29339.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405145,1165.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405149,1224.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405217,1281.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405275,1013.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405321,1831.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405367,1312.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405423,-1992.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405439,1310.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405445,1325.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405465,1365.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,KEMERTON PARISH COUNCIL,Third Party Payments Private Contractors,53974,23/06/2016,7210043474,1247,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131333,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131334,1136.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131339,1116.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131471,551,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,WORCESTER RACECOURSE LTD,Advertising & Publicity,50006,14/06/2016,4101563721,650,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,WORCESTER RACECOURSE LTD,Expenses Occasional Premises Hire,50606,21/06/2016,4101512288,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,WORCESTER RACECOURSE LTD,Expenses Occasional Premises Hire,50606,21/06/2016,4101567266,-1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Expenses Exhibitions and Events,51646,30/06/2016,4101569284,810,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NORFOLK COUNTY COUNCIL,Receipts Sales Long Term Residents,67047,13/06/2016,7310403533,1639.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025952,14200.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025757,22969.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404134,1289.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404140,1265,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404152,1401.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404198,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404212,1232.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404238,543.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404340,942.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404344,1152.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404394,1434.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404396,1217.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404402,732.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404422,1245.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404448,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404468,2080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025877,5163.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025993,4931.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026106,5257.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,STONHAM,Third Party Payments External Provider,54044,07/06/2016,4101561395,54424.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404809,2760,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404829,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404849,2760,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404863,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404865,2384,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404867,2384,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404869,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404871,2384,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404887,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404891,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404905,2304,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404909,2300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404913,2760,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404927,2760,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,15/06/2016,4101561314,2974.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,15/06/2016,4101561421,1622.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,15/06/2016,4101561551,1486.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,TMP (UK) LIMITED,Advertising & Publicity,50006,21/06/2016,4101565919,2236.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494628,570.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494622,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494604,542.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494599,535.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494593,547.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494571,712.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494569,541.88,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,13/06/2016,4101562452,944.96,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,13/06/2016,4101562449,536.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,TMP (UK) LIMITED,Employee Other Staff Advertising,39025,13/06/2016,4101552618,45812.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497361,625.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497366,530.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497367,544.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497370,715.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497371,722.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497414,556.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497415,550.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500990,677.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500994,614.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500996,809.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497435,551.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497436,526.6,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Equipment,48601,17/06/2016,4600125216,120.82,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CURRYS,Equipment & Furniture,49001,17/06/2016,4600125395,107.5,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Equipment,48601,28/06/2016,4600126386,120.83,ELECTRONICS STORES,5732 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501040,639.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025773,4846.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025817,3680.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026068,5538.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026039,9860.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,09/06/2016,4101561935,25892.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501060,615.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501105,563.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501122,507.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025822,5751.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025833,6490.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025997,5752.59,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cross Boundary Agreements,V21011,W.M.P.T.E.,Third Party Payments Other Local Authority Agency,52353,21/06/2016,4101563439,40000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018353,4788,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018354,2642.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018355,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018395,2935.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018406,3956.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018470,4468,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018485,4548.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018512,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC Under 16,E35003,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018520,3120,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018527,3115.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018534,4511.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018542,5924.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,13/06/2016,4101561794,3032.91,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,06/06/2016,7190131016,155910.13,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,FIRST SHARED SERVICES,Environmnt - Other,98252,06/06/2016,7190131136,583.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502750,570.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502754,541.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502755,722.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502790,526.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,06/06/2016,4101560990,16380,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403399,4724.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Houisng Adaptations/Repairs,S42090,FESTIVAL HOUSING LTD,Third Party Payments External Provider,54044,30/06/2016,4101569242,240769,, Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,SCREWFIX DIRECT LT,Misc Other Expenses,51619,09/06/2016,4600124067,37.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Other Materials,49031,14/06/2016,4600124517,13.08,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497470,505.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497471,502.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497481,554.1,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,25/06/2016,4600126002,36.06,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,28/06/2016,4600126169,10.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025994,5929.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026047,10069.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equip Children Physio,49094,13/06/2016,4101562044,645,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,20/06/2016,4101565197,484,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,20/06/2016,4101565201,926.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403330,3323.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406319,1436.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131094,2251.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131098,2611.63,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200025906,6850.63,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200025787,8475.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025768,8009.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,13/06/2016,4101548577,1023.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025848,2926.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562889,832.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562896,3226.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562897,993.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562901,1181.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562907,1127.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,20/06/2016,4101562911,1380.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131477,832.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405539,5619.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405573,5018.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405693,3673.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406069,6112.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131376,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131378,1235,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025819,9331.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018558,3037.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018560,3037.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,23/06/2016,7510006858,2052,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025758,4099.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,INFO TECHNOLOGY SUPPLY LIMITED,Computing Licenses,50306,09/06/2016,4101561612,2761.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,09/06/2016,4101562038,1949.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,09/06/2016,7190131303,72960.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131864,1975.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131865,1975.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131866,3880.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,16/06/2016,4101546984,1821,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,16/06/2016,4101565886,-1821,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,21/06/2016,4101543615,1821,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,29/06/2016,4101566261,635,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,29/06/2016,4101570200,-635,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405088,1282.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405108,1102.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405112,1453.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405120,1183.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405132,2004,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405134,1469.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405190,1521.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405196,1571.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405216,1420.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405220,1551.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405234,1204.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405256,1896,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405258,1401.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405274,811.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405278,-39015.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405286,1302.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405292,1587.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405336,1373.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405338,1573.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405340,1191.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405342,1443.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405348,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405416,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405442,1659.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405482,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405498,5600.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405500,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405506,1040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405528,39983.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405546,1040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405554,520,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,SCREWFIX DIRECT LT,Other Materials,49031,01/06/2016,4600123157,69.43,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,02/06/2016,4600123372,30.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Improvements,42024,08/06/2016,4600123844,9.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,08/06/2016,4600123761,4.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,SCREWFIX DIRECT LT,Misc Other Expenses,51619,10/06/2016,4600124158,11.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX DIRECT,Health & Safety,44609,28/06/2016,4600126167,54.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,3300651069,0,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043196,1338.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043197,-6139.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Trad Orchards Project,V82131,VALE LANDSCAPE HERITAGE TRUST,Expenses Project Activity Work,51674,27/06/2016,4101567611,640,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,27/06/2016,4101567669,1203.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,30/06/2016,4101569222,518.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Residential,E36049,FIRST RESPONSE TRAINING AND CONSULT,Computing Licenses,50306,27/06/2016,4101566834,2224.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131872,3371.55,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,30/06/2016,7190131922,151753.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406283,1679.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131295,2660,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131296,1102,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Health & Safety Training,C80772,FIRST RESPONSE TRAINING AND CONSULT,Training Expenses,51665,02/06/2016,4101555462,575,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131297,2527,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,15/06/2016,7190131778,8118.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,CA48480,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043219,1215.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043230,1772.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043232,2433.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043233,-559.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SPECIAL OLYMPICS REDDITCH,Expenses Members Other,50612,09/06/2016,3310036189,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043237,1447.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043239,3068.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043243,2741.3,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043246,-658.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,COMMUNITY FIRST,Third Party Payments External Provider,54044,30/06/2016,4101569271,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79432,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043253,12006.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043255,2449.15,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043199,-2325,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043200,-775,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043205,-4658.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025883,1945.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026015,4340.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025902,7394.04,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043209,-2078,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043211,1213.7,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043212,567.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,CA55097,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043213,-548.62,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043214,-2325,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043328,17177.29,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043329,1333,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043330,7301.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043331,5032.7,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043332,6512.89,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043333,9746.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043334,15000.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043335,17992.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043336,5851.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043337,1180.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043338,25385.27,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043340,13878.83,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043341,19545.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043342,12271.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043343,42504.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043346,97994.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043347,59324.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043348,69584.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043349,71337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043350,81037.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043351,11779.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043352,6857.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043353,16437.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043355,58741.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043356,2530.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043357,85777.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",CA87904,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043358,26701.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043359,727.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043360,4295.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043361,1631.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043362,71297.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043363,12713.36,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043365,20795.69,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043366,17528.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043368,30686.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043369,11188.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043370,800.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043372,26040.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,30/06/2016,7320502730,2658.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405587,4616,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043261,-9242.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,WORCESTER CATHEDRAL,Services Other Fees,50035,15/06/2016,4101563952,1229.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,15/06/2016,4101563868,13650.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043268,1067.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043269,-577.38,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043271,2079.18,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,THE BODY SHOP PERSHORE (UK) LTD,Transport Insurance Insurance Claim,48302,09/06/2016,3300650943,250,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043273,-1067.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025760,1952.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025941,10866,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025943,15869.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043280,2027.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026027,6769.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/06/2016,7200026088,9748.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405681,1432.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405805,1514.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405807,1593.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026103,7397.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405197,1917.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405259,1441.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043373,56160.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),CA48456,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043374,2212.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,CA48415,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043375,867295.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043376,41872.97,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,NPOWER,Energy Costs Electric,43002,02/06/2016,4101560727,6168.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025938,1757.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043379,12793.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,BLUE LINE TAXIS,Third Party Payments Fostering Allowance,53960,23/06/2016,4101566579,475,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043381,57236.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043382,1109.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043383,12065.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043384,718.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,CA48415,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043385,2446.9,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043386,2849.19,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043387,3832.28,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043388,588.52,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043392,854.35,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043393,25650.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043414,1948.42,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043415,35501.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043417,810.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043418,1798.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025984,8271.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Upton on Severn Drainage,CA48487,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043421,1245,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043422,25497.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405559,2287.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405575,2116.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405583,3209.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043423,14763.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043424,23587.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043425,4210.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),CA48456,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043426,6719.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043427,12376.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043428,140966.81,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043429,1936.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043430,5273.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043431,3661.42,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043432,42465.16,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043433,20616.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,CA48453,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043435,3983.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043436,4357.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043438,2355.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025813,9852.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043439,2383.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043440,4104.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TENBURY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,30/06/2016,4101568489,4750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406081,6913.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406257,11553.96,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043441,8924.01,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043442,4537.87,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043443,2335.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043444,2793.93,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043445,7727.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043447,541.28,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043448,2459.53,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043449,1380.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043450,3640.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Upton on Severn Drainage,CA48487,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043453,3949.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043455,25999.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018500,3440,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003211,7360,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7520003218,7360,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043456,27789.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043457,27296.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043458,33818.91,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043459,3369.76,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043460,86056.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,CA48466,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043461,734198.32,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043462,14349.31,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043463,55823.46,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043464,-1314955.01,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043284,-569.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,CA48466,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043290,-1372.03,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043292,-1110,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043294,3004.24,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043295,373460.28,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043297,6708.92,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043298,6198.61,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043300,7781.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043302,6213.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043303,10000,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043304,17549.43,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043306,4363.87,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043307,56418.85,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043308,95357.53,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043309,30911.26,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043310,194941.59,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043311,37102.13,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043312,560,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043313,218000.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043314,1470.83,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043315,3543.72,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043316,2400.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043318,13316.24,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043320,17304.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043322,20861.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043323,26281.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043324,37629.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043325,119735.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043326,-13572.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043327,-2140,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,13/06/2016,4101561265,1015.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026028,7057,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,SIGNS EXPRESS (WORCESTER),Equipment Tools,49005,02/06/2016,4101559060,781,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405066,1258.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405078,1902.04,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,02/06/2016,4101560157,1502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/06/2016,4101563944,1878,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/06/2016,4101563945,1878,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405719,9722.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405729,6498.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405847,6852.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406001,10140.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025846,5239.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025953,4878.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405953,-607.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405957,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405297,2688,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PARK HOUSE CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405491,678,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PARK HOUSE CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405517,2432,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PARK HOUSE CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405525,4516.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,21/06/2016,4101543988,2126.26,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043397,14666.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043398,18985.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043399,1006.18,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/06/2016,7210043402,7950,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,CA48453,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043403,2259.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,CA60849,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043406,1599.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043411,2375.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043412,2826.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043413,3356.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025930,962.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025922,3148.47,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,PERFECT COLOURS LTD,Stationery,49754,27/06/2016,4101567579,458.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406145,1567.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405158,1586.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405164,2060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405166,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405240,2496.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405242,2071.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405280,1757.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405288,1968.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405308,1929.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,13/06/2016,7310405314,2134.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405346,1686.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405402,2651.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405406,2252.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405478,1995.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HIGH HABBERLEY (BARCHESTER HEALTH),TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405510,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406021,6275.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406119,5351.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406121,6157.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405717,1228.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405759,668.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405793,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405871,2134,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405975,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,SENAD LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/06/2016,4101562652,48035.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,09/06/2016,7190131345,2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131346,1960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131347,2730,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131348,2780,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131352,2907,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131355,3429,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELCARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406474,1474.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,13/06/2016,7310406183,6396.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Research Function,C41010,TEWKESBURY PRINTING COMPANY,Expenses Publicity,51602,09/06/2016,4101561619,954,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Research Function,C41010,TEWKESBURY PRINTING COMPANY,Expenses Publicity,51602,09/06/2016,4101561620,1412,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,21/06/2016,4101565925,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,THE ASSOCIATION OF DIRECTORS OF,Subscriptions,51001,09/06/2016,4101562035,3135,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,MAYLITE LIMITED,Rents Payable,43401,15/06/2016,4101564092,2025,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WEST WORCESTER LIVE AT HOME SCHEME,Expenses Members Other,50612,02/06/2016,3310036121,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR TAMAS G MARTON,Expenses PM Examinations Pathologists Fees,51649,30/06/2016,3300651148,595.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Team 20,E31920,KINDERKEY HEALTHCARE LTD,Care Grants,51006,09/06/2016,4101560898,4130,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,SUNFLOWERS DAY NURSERY,Third Party Payments Child Care,53671,20/06/2016,3310036330,950.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405183,-848.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405235,1461.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405279,1433.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405305,1965.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405323,1573.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405325,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405339,1166.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405341,1677.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405399,1960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRIARLEA CARE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405487,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CHUBB FIRE & SECURITY LIMITED,Corporate - Other,98250,06/06/2016,7140093065,1950.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501956,548.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501977,709.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503347,602.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131356,3021,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/06/2016,4101568382,1878,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/06/2016,4101568388,1502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131358,3097,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131359,3002,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131361,2375,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,STERLING CARZ LTD,Environmnt - Other,98252,09/06/2016,7190131365,2270.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131441,1619,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131444,516,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131809,2655,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495178,610.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495642,604.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018328,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018329,2520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498290,591.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498291,624.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498292,609.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Drive Home North,CA48490,REEVES TREE SURGEONS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043478,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131539,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131540,1898.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131541,2375,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131542,1938,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131544,1225.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131549,595,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131550,578.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131554,584.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131555,576.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131559,880,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131560,1612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131563,424.75,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,13/06/2016,7190131570,434.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018344,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018387,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018400,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018402,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018403,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018404,2660,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018413,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018419,3080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018438,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018439,2660,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018452,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC Under 16,E35003,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018459,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018462,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018463,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018464,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018473,4389,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018499,3112,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018501,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018513,3080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018519,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018522,1862.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018532,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018552,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,BABCOCK TRAINING LIMITED,Third Party Payments External Provider,54044,13/06/2016,4101563010,580472.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,HM REVENUE AND CUSTOMS,CAPEX Purchase of Land&Builds Legal Fees,64202,07/06/2016,3310036203,7000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131509,2193.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131510,1043.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131515,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131516,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131517,1112,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131521,2940.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131522,2470,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131523,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131524,2090,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131526,3988.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131527,3228.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131528,2560.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131530,2356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131531,2812,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131533,1755,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131534,475,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131535,1078.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131537,2270.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131538,1917.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131571,2280,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131574,1596,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131578,1181.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131579,2803.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131581,1680,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131582,2200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131591,479.6,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,13/06/2016,7190131595,643.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131628,758.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131630,948.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131631,513,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131635,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131636,540,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/06/2016,7190131794,770.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405547,4335.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405557,5993.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406047,3408.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Research Function,C41010,OXFORD BROOKES ENTERPRISES LTD,Services Other Fees,50035,09/06/2016,4101561580,7350,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404607,5895.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404619,5778.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404681,1219.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405913,3098.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018405,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018449,2789.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406123,5421.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406213,4831.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310406027,1732.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403323,4410.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310406127,8608.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406287,3805.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,09/06/2016,7580001102,990.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,13/06/2016,7310406023,3506.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,13/06/2016,7310406113,2794.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025884,4736.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Fairer Charging Income,68549,06/06/2016,7450107397,-1390.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7450107403,2188,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7450107426,4059.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107810,1056,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107811,680,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107812,502.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107818,648,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107819,646.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107828,786.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107829,614.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107830,2101.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107835,4264,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107838,626.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107850,5120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107851,963.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107859,-786.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450108590,-2192.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Contributions and Precepts,F40760,ENVIRONMENT AGENCY,Third Party Payments Environment Agency,52356,30/06/2016,4101568822,58841.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405931,2650.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405917,1057.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016643,5631.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016608,2460.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016517,1458,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Contributions and Precepts,F40760,WHITTLE COACH & BUS LIMITED,Third Party Payments Environment Agency,52356,23/06/2016,4101566904,551,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405553,6159.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405551,5339.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405549,5612.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405537,5412.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405533,4101.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405571,4161.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406429,899.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/06/2016,7190131803,2413,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107806,930.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107803,1089.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107801,708.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107799,-9623.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107798,957.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107795,-9740.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107793,773.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107792,794.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107790,723.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107787,1032.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107782,575.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107781,802.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107777,896,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107776,827.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107772,775.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107771,1326.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107770,860.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107769,1158.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107766,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107765,923.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107764,1073.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107761,551.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107760,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107757,712.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107756,504.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107745,1311.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107744,1083.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107743,1065.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107733,717.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107730,1464.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107729,1255.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107728,603.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107719,758.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107709,1442.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107707,703.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107699,1887.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107679,815.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107677,1038.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107676,997.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107652,570.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107650,886.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107648,1404.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107644,820.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450107634,3964,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7540014032,1531.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7540014031,1725.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7540014029,2064.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,06/06/2016,7450107431,1251.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,AUTUMN IN MALVERN FESTIVAL,Grants To Outside Bodies,51016,14/06/2016,3300650973,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406445,1929.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406435,1618.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016678,4939,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025914,9677.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016725,4549.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016697,2910.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016676,1280.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016669,870.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016644,1253.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,O2 (TELEFONICA UK LIMITED),Mobile Communications,50320,27/06/2016,4101566204,13819.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404791,2737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405029,1672.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405013,1973.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404895,1416.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404857,1401.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404853,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404839,1124.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404773,1075.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404747,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404719,1238.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404695,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404647,1145.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404629,1151.6,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,DAWSON RENTALS BUS & COACH LTD,Equipment Tools,49005,30/06/2016,4101568486,1390.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Direct Payments,S34873,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,20/06/2016,7490004046,1211.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Direct Payments,S34873,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,20/06/2016,7490004058,4399.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018325,3053.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,23/06/2016,7220018326,3135,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018350,3097,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018351,1951.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018363,3135,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018366,3300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018382,3036.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018384,3036.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018434,3097,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018436,3196,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018448,3036.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018514,3196,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018515,3036.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018546,8726.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018547,4340.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406083,5053.96,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,13/06/2016,4101561027,750,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,30/06/2016,4101567277,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406245,3791.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131049,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131050,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405929,1234.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,NAL LTD,Third Party Payments Private Contractors,53974,23/06/2016,7210043475,2910.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,NAL LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059247,1141.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310406193,1529.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,06/06/2016,3310036032,-960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,06/06/2016,4101560160,900,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405092,1800.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405106,1828.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405122,1422.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RIVERSIDE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503200,503.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025931,4042.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406073,5578.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016549,2165.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016646,1889.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016686,2132.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016708,3816.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/06/2016,3310035665,-8290,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/06/2016,4101568487,14073,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RIVERSIDE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498544,566.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RIVERSIDE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496856,529.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RIVERSIDE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495189,580.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RIVERSIDE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495058,529.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,TRIBAL EDUCATION LTD,Computing Licenses,50306,02/06/2016,4101560643,15791,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018451,2952.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494313,1409.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494314,1494,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131081,3454.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131076,2361.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131075,2361.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131074,3360.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131073,3684.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131052,1382,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131051,1382,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,IKEA,Equipment & Furniture,49001,04/06/2016,4600123504,56.54,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,IKEA,Equipment & Furniture,49001,02/06/2016,4600123356,9.05,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131082,3454.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131100,2440.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131101,2440.63,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HENSHAWS EXECUTIVE TRAVEL LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131315,17485.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,SANDWELL MBC,Third Party Payments Purchase of Long Term Care,53667,06/06/2016,4101561178,55087.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,SANDWELL MBC,Employee Training External Fees & Accommodation,39009,15/06/2016,4101564415,9000,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,SANDWELL MBC,Expenses Exhibitions and Events,51646,22/06/2016,4101546593,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,SANDWELL MBC,Expenses Exhibitions and Events,51646,22/06/2016,4101567827,-2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018385,3160,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018386,3160,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018423,706.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018483,3131.2,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016516,2728.84,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016531,797.56,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016534,2528,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016553,3760,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406037,3962.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,27/06/2016,4101566957,1087.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405136,1720.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405182,1379.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405210,1641.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405228,1580.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310405238,-544,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405252,2636.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405260,1660,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405264,1693.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405266,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405290,1437.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405364,2217.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405376,-1113.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405380,1505.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405418,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405428,2126.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405430,-2264.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405448,1641.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405450,1781.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405458,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405470,1874.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405474,2329.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405494,2437.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405530,3426,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,PICKFORDS LIMITED,Expenses Removal,51630,02/06/2016,4101560929,1676,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/06/2016,4101553667,7351.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025853,739.73,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53655,28/06/2016,4101567979,5885,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498036,2229.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498038,2623.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498039,815.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498040,1127.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498041,1411,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,20/06/2016,7320500102,4594.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,20/06/2016,7320500103,564.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,20/06/2016,7320500104,638,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500105,755.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500111,1746.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500112,1476.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500113,1476.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500114,1845.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500115,1507.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500116,1507.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500117,1884.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500118,1507.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500315,2513.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Police Houses Purchase,CA86535,BARNSLEY MARSHALL LIMITED,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093025,970,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,MR JOHN HOBSON QC,CAPEX Purchase of Land&Builds Legal Fees,64202,09/06/2016,4101561845,4275,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018418,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018468,3032.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018469,3112.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018481,3276,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018490,2705.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404066,2170.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404090,1722.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404100,1885.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404116,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404244,1401.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404256,1969.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404288,1872,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404298,2452,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404308,1929.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404408,1564.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404424,1766.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404470,-2571.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404524,3431.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404536,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310404546,1312,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025847,2297.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494304,1278.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494305,733.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494306,1362.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494308,1917.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494309,2595.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494311,2848.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,02/06/2016,7320494312,814.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406365,1949.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496122,2395.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016545,1305.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016579,1636,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016659,1568,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016660,5368,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498027,870.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498031,1708.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498032,1289.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498034,1032.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320498035,748.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499418,2147.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499420,526.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,SANDWELL MBC,Training Employee Related,39048,27/06/2016,4101567506,529.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018518,-1467.14,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016558,3520,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016561,7879.2,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016583,721,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016620,3343.28,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7360016684,1230.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499204,1087.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006843,507.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006862,2040,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006864,2370,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,PATHWAYS SUPPORT SERVICES LTD,Supported Living,54074,23/06/2016,7510006890,2920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Supported Living,54074,23/06/2016,7510006906,2468.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025905,7471.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404630,1862.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499370,2147.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,PRIMESIGHT LTD,Advertising & Publicity,50006,14/06/2016,4101563644,559.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499371,2147.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499378,526.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499379,526.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499380,526.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499387,1008.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499388,872.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499389,872.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,09/06/2016,4101560963,565,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH VIPS,S34796,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,09/06/2016,4101560964,1150,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH VIPS,S34796,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,20/06/2016,4101564209,1130,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,20/06/2016,4101564212,565,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404122,2921.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404138,2010.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404158,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404160,1720.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404164,1755.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404192,1269.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404202,1805.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,13/06/2016,7310406125,7262.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/06/2016,4101551338,15952,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/06/2016,4101551339,1137,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404210,7265.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404216,1825.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404222,2010.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404322,1970.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404356,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404380,1732.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404476,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404486,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404494,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310404508,1440,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404564,4500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025766,9578.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025767,3614.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405072,2285.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405116,1669.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405138,1444.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405150,1697.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405272,1969.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499423,872.95,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,D JORDAN ROAD BRUSH HIRE LTD,Third Party Payments Private Contractors,53974,23/06/2016,7210043466,566,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006837,2040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404644,1738.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404666,2010.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404678,1653.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404718,1849.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404744,1785.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403541,-504.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/06/2016,7310406172,2117.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/06/2016,7310406176,1846.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406258,2150.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406278,-3216,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406432,-17677.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,13/06/2016,7310406434,1705.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406436,2377.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406487,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406516,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406517,3456,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406519,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406521,1904,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406522,2688,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406528,1024,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406529,832,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,13/06/2016,7310406530,2176,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025797,3888.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405068,1655.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494939,579.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405813,2437.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405819,727.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405907,1223.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405969,27303.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405995,4089.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494976,612.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494979,662.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404776,1455.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495946,673.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404784,1552.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404794,2016.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404796,1822.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404802,-805.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404904,1837.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404924,-608,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404986,1216,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404992,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405024,9381.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405036,992,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405042,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,07/06/2016,4101559668,665.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,09/06/2016,4101562018,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/06/2016,4101564167,7960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/06/2016,4101565312,3434,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,23/06/2016,4101565319,15920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,23/06/2016,4101566479,550,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,23/06/2016,4101566480,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405304,1980.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405320,2852,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405358,1957.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405386,1929.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405476,1877.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405492,1877.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405496,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405516,571,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405520,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405526,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405532,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405534,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405538,2937.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405542,571,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310405562,2944,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494916,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494928,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,30/06/2016,4101566571,532,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404627,1183.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404721,1054.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016658,5901.52,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82900,WYRE FOREST COMMUNITY HOUSING,Repairs & Maintenance Buildings General Expen,42001,21/06/2016,4101558553,1997.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131330,617.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131331,575,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,RIVERSIDE TAXI SERVICE,PTG - Adhoc Transport,46506,09/06/2016,7190131340,732.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131472,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405125,2820.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405127,6954.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405835,2702.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405859,2120.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405861,6649.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025950,3147.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404107,1195.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494961,769.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494965,602.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404291,1325.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494968,532.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494974,612.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495959,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101551762,7180.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101561327,7180.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101561328,12189.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101561862,7180.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101561945,12189.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500141,673.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500171,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500198,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500204,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,09/06/2016,7190131312,1139,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Schools PFI,E10047,BROMSGROVE SCHOOLS SPV LTD,PFI Contract,44608,13/06/2016,3300650967,755311.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500206,579.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406302,1124.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406117,6580.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406349,5738.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404047,6103.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404321,6938.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404455,6930.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404467,7053.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405101,4283.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406304,1228.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406306,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406308,896.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406310,699.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406312,1205.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406314,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406318,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406320,1164.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406322,1233.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406324,1171.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406326,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405613,9252.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405615,11120.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406328,1184.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406330,1327.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406332,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406334,751.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406336,1205.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406338,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406340,1984,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406342,1357.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406344,1471.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406346,3460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406386,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406394,676.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406472,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406491,2238.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025948,12769.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494831,673.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494862,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406490,1708.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Worcester Dines Green Malvern,E28183,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131023,581,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503073,629.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503081,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503083,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503085,579.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131148,2245.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131156,1700,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404793,2050.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404823,1260.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404897,799.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404945,1810.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404963,1198.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404975,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405003,1747.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405027,2281.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405865,2307.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406159,5312.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406395,3905.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404133,1435.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404141,1619.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404171,1084.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404231,1755.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404253,1287.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404257,1896,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404283,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404289,987.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404343,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404367,1960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404371,1416.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404391,1226.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404431,1244.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404495,11528.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404505,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320496028,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405899,5106.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405943,2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405945,9380,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406075,3387.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406277,5195.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406405,8062.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406265,2938.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320496040,536.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405100,1368.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405102,1680.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405104,1712.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405130,2933.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320496053,579.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101563933,7180.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,15/06/2016,4101563934,12189.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405432,880,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405444,1546.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405446,-1137.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405456,-709.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131857,2147,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025927,16580.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,PROSPECTS SERVICES,Services Client Training Fees,50036,27/06/2016,4101568117,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404071,864.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,15/06/2016,4101564517,4509.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NOTTINGHAM REHAB LTD,Equipment Adults Special SSD,49086,06/06/2016,4101560936,689.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501635,769.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018367,2920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018368,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018369,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018461,3116,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,OPTI-CAL SURVEY EQUIPMENT LTD,Third Party Payments Private Contractors,53974,23/06/2016,7210043476,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,OPTI-CAL SURVEY EQUIPMENT LTD,Equipment Rentals & Leasing,49047,28/06/2016,4101563942,625,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,07/06/2016,4101561396,54424.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,07/06/2016,4101561397,2476.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501672,602.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405103,4267.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405105,4267.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405107,4321.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405109,4267.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405117,4325.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405199,4319.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405401,5058.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405443,-1605.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016563,8885.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016565,6400.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016573,10219.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016574,10219.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131255,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501701,532.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501719,595.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501730,612.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501742,662.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025779,3387.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025820,14433.27,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,01/06/2016,4600123334,138.04,CATERERS,5811 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503069,673.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131199,1919,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131200,1016,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131201,1425,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131202,3527,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406425,13546.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406461,12621.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405148,1726.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405160,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405172,1797.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405174,1602.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405186,-600.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405212,1528.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405248,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405312,1536,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405354,5219.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405382,1703.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405394,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405490,1395.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405504,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405508,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405514,6104.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405518,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405522,2896.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405540,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405544,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406235,1191.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404085,1128.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404111,1179.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404145,1142.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Upton on Severn Drainage,CA48487,JBA CONSULTING,CAPEX Construction Costs Direct Pymts,64958,13/06/2016,4101561435,1514.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,YOUNG FIREFIGHTERS - DROITWICH BRAN,Expenses Members Other,50612,09/06/2016,3310036188,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018349,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018352,4275,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018445,3292,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404185,1268.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404247,1160.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404267,1438.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404293,1337.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404311,1333.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404335,1255.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404403,1032.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,WYCHBURY CARE SERVICES LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404519,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYCHBURY CARE SERVICES LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404529,932,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026111,4676.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016518,8092.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016519,1600.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016520,833,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016592,1248.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016594,972,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016595,1816.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405031,1118.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405033,1815.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405035,1237.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405037,1692.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405053,1174.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405469,2098.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC Under 16,E35003,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018511,3116,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,13/06/2016,4101561826,482.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,20/06/2016,4101565389,2902,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406095,3883.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406225,11288.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405617,7850.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405621,9714.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405817,10023,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495664,6132,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495665,5413.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495666,892.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403421,6019,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Broadband - Transition Expenditure,C40085,RBS INVOICE FINANCE LIMITED,Computing Hardware,50307,07/06/2016,4101560926,499.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450108655,3469.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403565,3065.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403591,2773.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403620,3924.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403630,-1405.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403644,5610.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403658,2595.12,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,EBUYER (UK) LTD,Equipment Office Equipment Purchase,49066,15/06/2016,4600124706,148.3,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026093,8038.73,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,06/06/2016,4600123623,98.58,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,06/06/2016,4600123624,98.58,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOOKER LIMITED WORCEST,Materials Chemical & Apparatus,49055,10/06/2016,4600124225,114.6,CATERERS,5811 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403554,616.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131195,1577,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131196,534.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131197,1748,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,17/06/2016,4600125281,15.28,CATERERS,5811 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131204,2033,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131205,2641,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131206,1330,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131207,2185,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131208,817,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131212,1995,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131214,1325.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131220,2185,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131221,1748,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131222,951,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131223,2330,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131224,2470,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131225,2033,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131226,1444,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131227,2185,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131228,1862,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131229,2869,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131230,2451,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131231,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131232,1426,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131234,2755,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131235,2561,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131236,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131237,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131238,1843,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131239,1502,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,06/06/2016,7190131240,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131241,420,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131247,1406,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131248,2340,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131251,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,06/06/2016,7190131253,700,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131286,950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131291,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131460,1400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131466,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131467,1400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405765,6640,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406353,1445.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,CENTRAL TECHNOLOGY BELT,Expenses Project Activity Work,51674,20/06/2016,4101565555,2915.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Worcester Dines Green Malvern,E28183,B & H CARS,PTG - Adhoc Transport,46506,13/06/2016,7190131520,1576,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131608,870,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,WORCESTER LIVE,Grants To Outside Bodies,51016,14/06/2016,3300650974,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster East,E28172,B & H CARS,PTG - Adhoc Transport,46506,13/06/2016,7190131616,1260,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131893,2147,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131911,1086,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,22/06/2016,4600125720,448.13,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,BOOKER LIMITED WORCEST,Employee Training Equipment,39061,23/06/2016,4600125892,14.98,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,BOOKER LIMITED WORCEST,Training Expenses,51665,23/06/2016,4600125920,19.78,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,27/06/2016,4600126181,30.96,CATERERS,5811 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016607,1896,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016616,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016618,1672.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016619,2264.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016621,1620.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016648,1671,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016654,1218,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016656,1726,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016674,1708.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016726,3609.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,MINERAL PRODUCTS ASSOCIATION LTD,Training Expenses,51665,09/06/2016,4101561478,700,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,20/06/2016,4101565395,2850,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,20/06/2016,4101565398,2750,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,20/06/2016,4101565400,1987.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405665,6754.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405705,5884.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405911,4683.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,CA78402,SHEPPARD BLDING & PROJECT CONSULT.,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093148,3172.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403646,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403670,2300.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403680,1859.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403692,1689.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403708,1520.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403712,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403714,1434.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403724,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403732,2855.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403740,1201.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403742,1724.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403748,-845.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403750,1661.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403780,1380.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403788,2150.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403791,2855.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403802,1351.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403810,1999.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403820,2109.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403829,3456.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403831,2879.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403832,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403834,3306.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403836,-618.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403848,1574.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403851,-1552,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403885,2699.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403894,2651.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403917,2531.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403958,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403984,742.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403997,3231.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404016,3494.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404031,3360,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404033,2656,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404052,4016,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405607,5882.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405655,6214.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CAPITA TREASURY SERVICES LTD,Consultants Fees,50030,30/06/2016,4101556498,485,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026081,16750.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403664,3620,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403666,4328.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403694,2781.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403696,3828.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403698,2945.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403764,6888,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403772,7288,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403776,7288,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403786,3492.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403800,3992.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403822,3329.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403840,3139.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403852,16460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403856,10052,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403860,3329.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403884,3960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403898,2529.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403904,2742.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403918,3163.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405676,1917.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405690,1520.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405772,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405798,1418,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494380,521.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406028,5842.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310406056,1360,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310406058,1488,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310406060,1232,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403571,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403577,2995.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403589,1554.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403602,2382.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403604,1548.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403632,1634.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403636,-1301.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403637,2537.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497652,766.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497653,670.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497654,670.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497655,670.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497680,582.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497681,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497682,627.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497683,627.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497688,645.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497690,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497754,539.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026084,10674.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497603,555.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497644,771.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497645,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497646,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497647,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405579,6395.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405585,7155.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405829,6145.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406249,7918.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016530,2661.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016542,2175.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016570,7312.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016615,2104.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016625,1987.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016626,2021.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016627,1997.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016640,24942.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016657,2167.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016671,3148.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016675,4383.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016681,2881.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016683,2881.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016689,2159.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016709,1740.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497940,521.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497985,956.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497759,540.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497776,771.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497778,766.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497793,716.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497795,737.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497796,620.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016539,2492,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016541,2315.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016586,4436.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016591,4154.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016596,4483.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016604,2783.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016609,3226.84,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,BS STAINLESS LTD,Materials Engineering,49060,13/06/2016,4101561767,2242.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494476,956.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406155,4557.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CIVICA UK LTD,Computer Maintenance,50304,21/06/2016,4101566892,-2833.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131573,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131575,740,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131576,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131583,680,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131584,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131586,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,13/06/2016,7190131590,465,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131592,1260,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131593,2394,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131594,1944,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131597,3232,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131598,2242,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131599,2090,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131601,1260,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131602,2014,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131603,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/06/2016,7190131604,1195,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131605,2850,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131610,972,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131611,432,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/06/2016,7190131612,1700,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131613,432,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131615,665,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/06/2016,7190131617,810,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/06/2016,7190131618,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131626,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131627,817,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131629,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131632,665,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131792,530,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,15/06/2016,7190131793,770,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494771,534.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497846,596.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494775,547.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497848,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497851,568.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494777,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406105,3029.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025874,4188.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,13/06/2016,4101562606,4342.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018337,2940,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018435,2781.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018437,2822.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018446,5030.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494815,596.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494820,568.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016602,2142.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016623,2152.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497803,534.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497807,547.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497809,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405137,1290.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405193,936.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405219,1118.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405231,715.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497816,514.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131927,1947,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405623,7232.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405775,-13598.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405879,7024,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025802,5715.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS TRACEY WOODFIELD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026117,889.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018383,3240,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018393,2964,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018420,3920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018427,2736,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018457,989.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018482,3120,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018489,3240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499178,638.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405271,5424,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405289,3610.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405293,6389.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405327,5581.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405407,3531.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405499,18527.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405501,3642.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501391,534.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501420,547.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501437,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016548,2336.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016550,2296.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016551,2392.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016556,3694.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016566,3820,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016568,2592,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016569,3252,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501462,514.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501566,596.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501577,568.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502842,534.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502851,547.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502862,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502876,514.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497945,609.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497949,637.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497967,586.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497968,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497972,577.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497973,512.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497975,589.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498006,681.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498008,602.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498013,649.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BROMSGROVE BUS & COACH COMPANY,Expenses Members Other,50612,23/06/2016,3310036386,575,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018465,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Payments Agency,53959,23/06/2016,7220018555,1070,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025946,7392.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025947,11045.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,ZIPPORAH LIMITED,Equipment Office Equipment Maintenance,49067,15/06/2016,4101563840,3987.24,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,KIDDERMINSTER PROPERTY INVESTMENTS,PTG - Transport Hire,46009,13/06/2016,4101561360,780,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405237,1243.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405255,814.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405357,1054.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405451,1674.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,30/06/2016,7190131928,1891,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018521,3240,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018525,3800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018537,-1560,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018551,3342.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006860,1764,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405653,7524,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405683,6300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405763,14577.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016532,7448.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016533,6194,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016535,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016536,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016538,3920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016540,2288,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016543,4200.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016547,4020.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016572,3512,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016576,5120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016577,8372,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016585,8107.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016610,3556,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016611,2516.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016612,3556,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016624,2044,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016628,8851.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016629,4442,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016630,4914.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016632,2688.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016634,4160.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016636,4400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016638,4168,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016639,4100.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016645,3172.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016647,7656.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016661,5600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016691,5248,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016693,8302.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016694,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016702,2588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500316,638,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500317,865.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,06/06/2016,4101560991,4005.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403372,1333.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403374,-3309.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403422,1969.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502927,596.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502929,511.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502934,568.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405657,10016.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500319,751.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,20/06/2016,4101559050,1352,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404657,1041.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404663,1153.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404673,1300.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Chipp Shop,S80590,JESTAMINUTE COMMUNITY THEATRE CIC,Services Other Fees,50035,09/06/2016,3300650938,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,JESTAMINUTE COMMUNITY THEATRE CIC,Grants To Outside Bodies,51016,21/06/2016,3300651007,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,MOVING SERVICES GROUP UK LTD,Expenses Removal,51630,06/06/2016,7140093039,4888,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406167,1240.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OFSTED,Services Other Fees,50035,09/06/2016,4101561557,2907,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406561,1325.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406574,1980,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406631,2096.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406642,627.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025748,13165.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406646,5924,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406653,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406661,4587.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406669,1929.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405701,9296,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405773,7916,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405963,7330.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406055,4206.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406057,4498.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406061,5276.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406071,4911.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403470,1797.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403488,4036.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403494,6634.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403530,2205.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406546,1599.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131046,1245,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131102,1120.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131446,1405,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131496,1805,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,WILD CONTRACTS,Third Party Pymnts Other Hired & Contracted Servs,53986,15/06/2016,4101563917,3259.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406279,2756.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025995,6597.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403623,2185.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403907,1850.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403921,2583.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403435,1928,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406191,3446.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018347,3361.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018458,3553,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018528,1603.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018533,3190,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,ACADEMIC SOLUTIONS (UK) LTD,Creditor Cheques Cancelled & Reissued,84134,28/06/2016,3310036400,-3027.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404697,1281.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404789,1285.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404807,1290.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404813,943.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404985,5892.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE FIRST (UK) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405001,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405011,2100.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PERFECT CIRCLE THEATRE COMPANY,Expenses Members Other,50612,20/06/2016,3310036303,600,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,WILD CONTRACTS,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101564909,1350,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403815,1287.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403857,2072.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403859,2652,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403895,1391.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406648,2096.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406680,1912.04,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101565966,1009.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495294,715.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495297,521.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495319,510.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495328,655.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495345,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501377,521.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,HWS INPUT CONTROL,V22116,VALE PRESS LTD,Input Restrictions on HWS,54041,14/06/2016,4101551900,423,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,HWS INPUT CONTROL,V22116,VALE PRESS LTD,Input Restrictions on HWS,54041,14/06/2016,4101561181,717,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE BRIDGE EDUCATION CENTRE -,Misc Other Expenses,51619,14/06/2016,4101563714,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403384,-1184,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403464,1709.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403524,16877.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403536,1008,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403547,3277.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403757,2097.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405093,1098.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405143,1057,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405147,1345.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405155,1012.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405285,1365.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403781,2749.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018324,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018338,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018373,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018374,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018375,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018394,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018399,2926,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403813,2319.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403821,1227.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403843,1804.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025990,13243.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,15/06/2016,3300650992,2885.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403887,3311.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,24/06/2016,3300651051,122702.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403939,1658.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/06/2016,7310403985,-1584,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403987,1168.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404011,512,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406321,2447.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406613,2086.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500763,968.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495369,919.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495384,847.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,27/06/2016,4101554708,2401.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,27/06/2016,4101554709,2133.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,27/06/2016,4101566541,1168.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501373,715.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499503,818.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499504,715.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499581,602.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,23/06/2016,7210043467,13150,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,02/06/2016,3300650886,1615,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500736,1050.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500741,564.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/06/2016,3300651048,1092.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501407,510.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405353,1354,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405373,1542.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405377,2148,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405437,1691.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WHATS YOUR POINT,Expenses Members Other,50612,27/06/2016,3310036422,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405208,2487.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499582,527.1,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,LONDON MIDLAND TIC,Care Grants,51006,03/06/2016,4600123528,16.8,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405330,1539.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499638,1050.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499639,919.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499644,549.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499654,968.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499655,838.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500572,818.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500591,595.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500628,580.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500644,750.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500689,602.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,13/06/2016,3300650963,470.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405344,2649.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405352,2814.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310405374,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310405400,-752,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405484,1775.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310405512,688,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310405556,1232,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310405558,1232,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,AXIS PED LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/06/2016,4101564252,12092.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501417,655.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,SELECT CARE SOLUTIONS LTD,Third Party Payments Agency,53959,23/06/2016,7510006876,1260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499509,574.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499510,548.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499525,580.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499526,510.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501450,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406201,3266.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406492,5600,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,4101561079,1488,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,4101561080,1469.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,4101561948,1469.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,13/06/2016,4101561949,1488,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501521,919.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025896,11858.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501557,839.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406229,1170.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406317,2020,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018409,3021,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499541,750.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499542,655.7,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131137,3225,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131142,4400,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131143,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131145,2869.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,21/06/2016,4101543719,1344,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025809,11267.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,CA60778,LONDON MIDLAND,CAPEX Construction Costs Main Contractor,64951,07/06/2016,4101561337,21523.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016580,4080.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016581,3552.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016582,3036.04,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,08/06/2016,4600123935,80.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,15/06/2016,4600124848,5.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,LONDON MIDLAND SEL,Care Grants,51006,17/06/2016,4600125384,8.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Joint Museums Management team,S80526,LONDON MIDLAND TIC,Public Transport Fares,47506,22/06/2016,4600125732,130,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,23/06/2016,4600125823,10.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Travelling & Subsistence,51685,24/06/2016,4600125944,9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND TIC,Public Transport Fares,47506,29/06/2016,4600126653,8.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,LONDON MIDLAND TIC,Public Transport Fares,47506,30/06/2016,4600126785,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,LONDON MIDLAND TIC,Public Transport Fares,47506,30/06/2016,4600126795,21.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,LONDON MIDLAND TIC,Public Transport Fares,47506,30/06/2016,4600126798,21.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404582,1541.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404584,1866.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404600,1899.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404602,2244.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404628,1619.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,30/06/2016,3300651146,470.25,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,09/06/2016,4101561625,926.64,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,20/06/2016,4101563749,2407.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Kidd Short Breaks, Kitchen & B'room Work",CA86546,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093102,6000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,35a Birmingham Road Caretakers House,CA86541,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093103,6730,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"St Oswalds CE Pri, School Field Fencing",CA38326,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093104,10000,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/06/2016,4101564171,2644.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101567441,1469.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/06/2016,4101567612,2659.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406209,4166.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406211,1174.12,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,15/06/2016,7190131639,151514.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,IKEN BUSINESS LTD,Computing Software,50319,09/06/2016,4101561558,4294.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,27/06/2016,7190131898,22214,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST CATHERINES CHILDCARE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026041,10663.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403339,1376.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406333,1371.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406403,666.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,13/06/2016,7310403455,1521.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXT STEP CARE MANAGEMENT LTD,Supported Living,54074,23/06/2016,7510006886,1900,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495658,790,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,CYCLESCHEME LTD,Bike Scheme Payment,79265,27/06/2016,4101567056,729.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,20/06/2016,4101555937,889,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404652,1616.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404726,2233.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404736,1956.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404740,2077.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404770,2414.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404788,2054.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018389,3296,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018390,3196,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018407,670.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018415,3296,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018474,3036.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404816,3886.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404866,2529.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404880,2105.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404896,2457.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404898,-1600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404928,1333.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404938,6522.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404994,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405000,732.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405014,855,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405052,5120,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200025936,9436.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,CA40015,TRAPEZE GROUP (UK) LIMITED,CAPEX Civil Engineers Design,64471,13/06/2016,4101561172,2020,, Expenditure - Over 500,2016 03,51²èÂ¥,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,83515,06/06/2016,3320008489,1093.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,13/06/2016,3320008529,886.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403447,1612.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,CARTER BROWN LIMITED,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563887,962.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,23/06/2016,7520003205,12600,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,27/06/2016,4101566370,4500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320497286,3444,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,15/06/2016,7320497287,2310,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,14/06/2016,4101562856,5479.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,14/06/2016,4101562863,5352.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025981,3343.99,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,BULLIVANT MEDIA LTD,Expenses Exhibitions and Events,51646,02/06/2016,4101558684,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018356,4383,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018357,3021,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018358,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018359,2983,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018360,2983,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018361,2628,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018362,4927.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018364,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018365,2352.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018370,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018392,2862,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018398,2983,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018410,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018411,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018412,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018416,-639.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUERC RADIOCARBON DATING LABORATORY,Consultants Fees,50030,23/06/2016,4101566711,1575,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PARALLEL PARENTS,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018502,3280,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,09/06/2016,7190131300,22218,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131316,9577.16,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131318,4506.7,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131322,8204.3,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131323,14580,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131324,17061.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,7190131325,2818.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,ALTODIGITAL NETWORKS LTD,Equipment Rentals & Leasing,49047,27/06/2016,4101566535,625.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406329,1385.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018488,4794,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018505,3296,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018506,3196,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/06/2016,4101479505,-19641.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,HEWLETT PACKARD ENTERPRISE,Computer Maintenance,50304,14/06/2016,4101563272,10043.74,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,HEWLETT PACKARD ENTERPRISE,Equipment Tools,49005,14/06/2016,4101563304,53163.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,23/06/2016,4101565480,57934.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003238,16047.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7520003250,15370.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,CAMBIAN AUTISM SERVICES LIMITED,Third Party Payments Agency,53959,23/06/2016,7520003251,4853.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406203,1532.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403317,4350.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,ADASS,Catering Meeting Refreshments,49257,30/06/2016,4101569263,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS PAMELA AKERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025754,623.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494536,4631.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320494537,3117.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502252,5094.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131161,672,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406227,2009.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406247,1131.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403499,2881.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,09/06/2016,4101561661,436.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,23/06/2016,4101566932,872.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,PUBLIC I,Computing Software,50319,06/06/2016,4101558712,12280,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,23/06/2016,4101566933,444,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,23/06/2016,4101566934,925,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,23/06/2016,4101566936,977.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131837,1843,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131838,1615,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131839,1045,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131840,1767,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,CONTINU TRUST,Services Other Fees,50035,15/06/2016,4101562734,72500,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,KELTIC,Protective Clothing,49502,30/06/2016,4101567784,1315.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ECLIPSE PROPERTIES LTD,Third Party Payments Agency,53959,23/06/2016,7510006875,1428,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ECLIPSE PROPERTIES LTD,Supported Living,54074,23/06/2016,7510006889,1668,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,ORION MEDIA LTD,Advertising & Publicity,50006,09/06/2016,4101561520,2481.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,13/06/2016,4101561539,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,13/06/2016,4101561540,3199.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,06/06/2016,3320008488,546.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404082,1399.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404110,1898.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404148,1983.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404166,2431.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404172,1705.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404178,1828.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404180,1808.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,20/06/2016,3320008575,1301.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,27/06/2016,3320008619,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003208,12600,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,CHK LTD T/A FWT,Equipment Tools,49005,07/06/2016,4101561460,1417,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003209,15400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003215,12600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003230,6300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,23/06/2016,7520003232,2800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,23/06/2016,7520003233,3200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003240,12600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,23/06/2016,7520003241,3200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,23/06/2016,7520003242,1400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003272,21600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,23/06/2016,7520003273,4800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018417,2983,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018422,2930,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018424,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018441,2920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018442,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018477,2983,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018491,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018493,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018498,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018540,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018548,3622.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018550,3364.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018553,2242.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018554,3925,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7510006914,1399.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,23/06/2016,7520003219,13440,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403383,1061.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131170,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131171,2356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131172,3040,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131173,2451,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131174,2717,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131175,2356,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131176,2489,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131177,2831,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131178,532,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131179,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,06/06/2016,7190131180,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131182,456,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131183,2346.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131185,1401.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131186,1083,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131188,1292,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131189,640,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,06/06/2016,7190131190,1044,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131191,1837,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KNIGHTS TRAVEL,Environmnt - Other,98252,06/06/2016,7190131192,857.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131288,888.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131289,1268.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131290,950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131465,2080.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KNIGHTS TRAVEL,Environmnt - Other,98252,09/06/2016,7190131468,544,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131842,1387,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131853,893,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131855,2223,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131912,936,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,27/06/2016,7190131917,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404114,1900.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310404128,-1488,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,09/06/2016,4101561004,178269.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,09/06/2016,4101561549,133957.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,15/06/2016,4101564153,183452.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,27/06/2016,4101567420,178693.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404132,1437.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404651,-501.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404679,1054.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404775,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404783,1025.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404815,1277.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404825,1497.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405837,8001,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405909,4137,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405965,5094,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405999,7392,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,RELY CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497280,527.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025799,14331.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,JOHNSON AUSTIN PARTNERSHIP LLP,Expenses Insurances Claims - Other,51636,16/06/2016,3300651008,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,KIDZ FIRST LTD - IN LIQUIDATION,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101567865,7335,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131162,1368,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131163,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131164,1170,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,06/06/2016,7190131165,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131166,1596,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PARTNERSHIPS IN CARE LTD,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101561502,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PARTNERSHIPS IN CARE LTD,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101561503,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PARTNERSHIPS IN CARE LTD,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101561504,8400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PARTNERSHIPS IN CARE LTD,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101561505,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PARTNERSHIPS IN CARE LTD,Third Party Pymts Voluntary Associations-General,53656,27/06/2016,4101561507,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561508,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561509,10200,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101563929,7710,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101568109,-5657.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131329,950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131335,1512,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131337,570,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,EMERALD TAXI 2014 LTD,Environmnt - Other,98252,09/06/2016,7190131341,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131350,2451,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131351,1520,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131353,532,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131354,836,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131357,2071,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131360,1387,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131363,2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131364,1188,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131362,3040,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131431,2559.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495652,2109.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404208,-991.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404228,1720.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404242,2603.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404258,2046.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404266,1577.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404272,1010.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404274,-4226.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404282,1897.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404294,2079.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404320,1409.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404378,3172,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404384,2060,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,LEGAL & GENERAL PROPERTY,Rents Payable,43401,27/06/2016,7140093214,16555.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404418,1931.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404450,2581.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404452,878.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404466,1605.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404478,4346.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404482,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404484,1101.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404488,4971.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404490,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404502,2985.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310404514,6917.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404520,1320,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404526,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404528,1320,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,13/06/2016,7310404562,2624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403319,6786.24,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKINELMER LAS (UK) LTD,Equipment Equipment Repair & Maintenance,49004,27/06/2016,4101567664,1215.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,CC GROUND INVESTIGATIONS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,30/06/2016,4101567229,775,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,20/06/2016,4101555941,15361,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026086,5344.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/06/2016,4101561162,-7971.34,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,01/06/2016,4600123321,28.7,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,07/06/2016,4600123753,6.66,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,4101561054,-7700,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561447,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561448,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561450,10500,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561451,7714.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561497,10500,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,29/06/2016,4600126561,10.24,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,29/06/2016,4600126576,11.49,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE BSL LTD,Services Out Of School Activities,50060,29/06/2016,4600126659,16.07,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018371,2200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497864,924.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497869,882.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497871,1459.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497872,1228.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497874,557.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,06/06/2016,4101560529,1340,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497877,1015,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497878,714.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497881,673.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497882,643.23,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497883,1085.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497885,851.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497887,727.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497889,755.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497890,529.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,27/06/2016,4101540913,798.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497893,593.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497900,986.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497902,1172.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,02/06/2016,4101559751,437.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,02/06/2016,4101559752,647.78,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,07/06/2016,4101559376,524.7,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,13/06/2016,4101559419,613.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497905,559.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497906,930.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497907,882.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497908,1211.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497911,506.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497912,741,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497914,2416.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497915,556.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497916,771.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026097,7149,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497918,919.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,K O SPORT,Services Course Fees For Pupils,50038,02/06/2016,4101560795,1240.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025924,5379.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406182,1287.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406222,520.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406348,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406350,1377.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406366,1233.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406428,1155,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404827,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404833,1337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404861,1418.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404899,1697.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404943,1238.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404953,1326.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502021,2062.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502022,621.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502023,560.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502025,1179.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502196,1934.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G WESTERN,Professional Fees,50031,07/06/2016,4101550913,22637.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,02/06/2016,4101559414,510,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,02/06/2016,4101559420,555,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502198,744.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497294,857.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497297,844.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497299,663.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497300,668.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497301,2174.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497302,1079.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497857,618.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497861,766.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497862,676.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,07/06/2016,4101561199,490,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,13/06/2016,4101561640,1450,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/06/2016,4101563391,692.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,20/06/2016,4101563650,1085,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NEW ROAD SURGERY,Third Party Payments,53006,15/06/2016,4101561811,1652,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,27/06/2016,4101568120,1092.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER COMMUNITY TRUST,Expenses Members Other,50612,09/06/2016,3310036191,1250,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Worcester City,E28004,WORCESTER COMMUNITY TRUST,Third Party Pymts Voluntary Associations-General,53656,23/06/2016,4101565932,30300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,30/06/2016,4101569262,775,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,14/06/2016,4101562514,437.08,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,30/06/2016,3310036402,-647.78,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,30/06/2016,4101568483,647.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018447,3258.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC Under 16,E35003,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018523,3258.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497919,542.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497920,1470.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497921,514.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497922,535.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497923,846.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497924,1015.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018556,2415,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018559,920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497925,1067,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,23/06/2016,7510006855,1400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406477,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE OAKS RESIDENTIAL HOME,Adult & Community Servs - Other,98254,13/06/2016,7310406479,4381.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497927,732,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497928,974.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497931,636.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497932,1165.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406489,1772,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310406518,2410.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406526,1816,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018330,1956.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018331,1956.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497934,641.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497938,931.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499026,958.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499027,989.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499032,1734.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499034,2003.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499035,822.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499037,608.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,15/06/2016,4101563954,1033.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499040,1237.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499041,2243.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499042,778.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499044,1071.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499045,638.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499131,1144.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499133,1036.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500107,559.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500109,660.95,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,02/06/2016,4101559395,555,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,13/06/2016,4600124532,13.31,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,14/06/2016,4600124598,8.49,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,27/06/2016,4600126257,14.28,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,29/06/2016,4600126505,35.25,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,29/06/2016,4600126506,2.79,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,FIRST CLASS HYGIENE,Cleaning & Domestic Cleaning Materials,45206,20/06/2016,4101565369,589.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018339,5900,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018341,5900,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018345,5900,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,02/06/2016,4101559426,581.78,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,02/06/2016,4101559462,480,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,30/06/2016,4101567399,527,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,30/06/2016,4101567402,573.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,30/06/2016,4101567405,573.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,30/06/2016,4101567410,573.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,30/06/2016,4101567423,459,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499435,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494264,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497315,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498184,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498232,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499484,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499560,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499189,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,06/06/2016,4101560992,12430.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499623,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,02/06/2016,4101554774,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405723,8040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405727,8040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405799,4072.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,PREMIER TRAINING SERVICES,Training Expenses,51665,02/06/2016,4101558292,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501225,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495646,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018430,2998.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018431,3156,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018432,2747.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018433,2892,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018443,3344,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018507,2780,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016682,11937.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501314,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502110,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,PREMIER TRAINING SERVICES,Training Expenses,51665,30/06/2016,4101568476,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,PELLCOMP SOFTWARE LTD,Computing Licenses,50306,20/06/2016,4101565140,3310,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406015,-2485.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496081,3656.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016546,8201.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016552,7600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016554,5093.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016562,7854,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016721,6278.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018323,3201,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497173,531.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497190,501.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498705,531.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498715,501.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500784,605.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500814,568,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502096,531.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502133,501.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,"Printing, Stationery & Gen Office External",49758,09/06/2016,4101561295,5500,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,WM Connected,X50817,NDI CONSULTING LTD,Consultants Fees,50030,16/06/2016,4101554758,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,WM Connected,X50817,NDI CONSULTING LTD,Consultants Fees,50030,16/06/2016,4101565882,-2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,30/06/2016,4101561083,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,ART IN MINDS,Grants To Outside Bodies,51016,14/06/2016,3300650972,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403321,1558.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403322,913.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018479,2856,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018376,5681,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018391,2896,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018396,4722,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018426,3148,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018455,2161.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018475,2751.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131344,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CRUCIBLE EDUCATION LTD,Services Other Fees,50035,13/06/2016,4101561564,2680,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026067,6814.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131892,1340,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/06/2016,7190131896,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403324,3182.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025949,3890.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502241,1321.06,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310405171,1137.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405195,1282.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405267,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405295,1658.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405345,1236.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405447,1185.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GOLDEN NEST CARE HOMES LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405507,986.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495883,626.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498346,535.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498385,515.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498399,561.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101543115,10394.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101543116,3353,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101543152,10658.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101548251,1053.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101548254,3353,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101565944,10753.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,4101565945,3353,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,4101567370,3353,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,4101567371,10681.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501751,535.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501788,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018476,2606.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018478,2751.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018545,3200,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,23/06/2016,4101566745,2749.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,23/06/2016,7520003245,10780,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,BOILERHOUSE,Computing Development,50318,14/06/2016,4101563370,8000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026036,8378.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOODROW MEDICAL CENTRE,Third Party Payments,53006,21/06/2016,4101557734,687,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,15/06/2016,4101563939,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,15/06/2016,4101563940,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495174,649.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/06/2016,4101561534,1189.56,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,ROMER LABS UK LTD,Materials Chemical & Apparatus,49055,15/06/2016,4101564495,417,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,OXFORDSHIRE COUNTY COUNCIL,Misc Other Expenses,51619,14/06/2016,4101563389,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,HALLS LLP CLIENT ACC,Rents Payable,43401,07/06/2016,4101561153,2695,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495148,609,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495152,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495195,589.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025921,10573.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496275,649.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,20/06/2016,4101555873,2750,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,28/06/2016,4101566543,6114.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496293,589.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,CIVIL CONSULTING,CAPEX Liason and Support,64467,28/06/2016,4101566714,1060,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,13/06/2016,7190131503,626.98,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,15/06/2016,7190131638,841.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403325,10648.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496319,609,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496322,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,21/06/2016,4101565883,1419.62,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310403348,8520.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403523,7273.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,23/06/2016,7520003231,13992,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,OUR PLACE SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003253,3204,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310403451,1376.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,CORE ASSETS CHILDRENS SERVICES,Third Party Payments Private Contractors,53974,09/06/2016,4101561488,10000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403326,4082.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496340,649.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496346,589.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,06/06/2016,3320008490,1057.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498325,695.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498328,625.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403327,9402.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498349,742.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498360,673.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405225,1677.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405273,2938.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405287,3260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,23/06/2016,4101566831,31294.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,30/06/2016,4101568097,4799.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,30/06/2016,4101568098,3662,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568580,2175.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568583,1087.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568584,906.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pharmacy - Chlamydia Treatment,S42032,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,30/06/2016,4101568844,731,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,CA87586,NETCALL TELECOM LIMITED,CAPEX Software Licence Intangible Assets,65203,23/06/2016,4101557582,3150,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,06/06/2016,3320008493,831.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR RADLEY & PARTNERS,Third Party Payments,53006,21/06/2016,4101565193,7215,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,20/06/2016,3310036320,2679.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403590,1714.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501470,609,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496206,609,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496227,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501490,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026022,11310.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501536,649.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026077,12776.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026030,6506.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131067,2055.45,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON EU,Equipment & Furniture,49001,01/06/2016,4600123288,24.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON EU,Equipment & Furniture,49001,01/06/2016,4600123289,24.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,AMAZON EU,Equipment & Furniture,49001,01/06/2016,4600123314,20.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON EU,Stationery,49754,01/06/2016,4600123318,30.42,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Fixtures & Fittings,44606,02/06/2016,4600123409,26.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,AMAZON EU,Computing Hardware,50307,02/06/2016,4600123470,7.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Stationery,49754,03/06/2016,4600123499,12.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,32 Ploughmans Way Droitwich SL,E31808,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123534,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123535,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"13,Mason Road,Kidd Supported Living",E31802,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123536,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123537,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123538,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"26 Brockhampton Close, Blackpole SL",E31806,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123539,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Leswell Street, Kidd Supported Living",E31807,AMAZON EU,Equipment & Furniture,49001,03/06/2016,4600123540,9.61,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406251,1122.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406369,1395.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,POSITIVE PATHWAYS LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003249,11980,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495650,1899.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016687,2299.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502244,2045.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502245,2045.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502246,756,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,13/06/2016,3320008537,1075,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,20/06/2016,3320008580,1394.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,27/06/2016,3320008606,1634.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,ACADEMIC CHOICE LIMITED,Payments4Schools School Bank Account,83516,06/06/2016,4101559739,900,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,27/06/2016,4101567150,28862.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,02/06/2016,4101555896,950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558953,655.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558958,543.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558964,906.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558968,815.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558972,2175.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558975,1087.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558981,2718.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,02/06/2016,4101558984,1035,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,06/06/2016,4101560993,2971735,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,09/06/2016,4101561021,23120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/06/2016,4101561511,45688,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310405039,1462.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405061,2428.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405097,1682.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568617,2175.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568627,1359.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,30/06/2016,4101568638,1087.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,NETCALL TELECOM LIMITED,Computing Software,50319,23/06/2016,4101559655,1690,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495929,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495930,660,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495931,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495932,860,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,09/06/2016,7320495933,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,15/06/2016,4101562740,7650,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,20/06/2016,3320008584,925.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,27/06/2016,3320008608,1146.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH VIPS,S34796,CQM LEARNING LTD,Training Expenses,51665,14/06/2016,4101561416,1890,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,13/06/2016,3320008531,1051.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,20/06/2016,3320008576,1339.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,27/06/2016,3320008621,1310.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Nunnery Wood High 1 FE School Expansion,CA02599,NUNNERY WOOD HIGH SCHOOL,CAPEX Construction Costs Main Contractor,64951,27/06/2016,4101567497,50000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025869,8311.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,MARIE OLDAKER,Services Other Fees,50035,14/06/2016,3300650947,1250,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403597,1178.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403605,1647.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403671,1405.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403677,977.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403693,1056.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403695,1425.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403721,1208,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403749,1336.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403765,1224.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403803,1509.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403849,1012.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403861,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403869,1966.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403901,1531.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403905,2088,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403937,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403957,1803.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404007,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404009,532,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404017,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026031,6568.76,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,AMAZON EU,Computing Hardware,50307,06/06/2016,4600123669,29.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,07/06/2016,4600123783,46.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Fixtures & Fittings Maintenance,44607,08/06/2016,4600123888,3.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,AMAZON EU,Computing Hardware,50307,08/06/2016,4600124063,16.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON EU,Misc Other Expenses,51619,08/06/2016,4600124068,54.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON EU,Misc Other Expenses,51619,08/06/2016,4600124071,4.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON EU,Misc Other Expenses,51619,08/06/2016,4600124072,16.3,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON EU,Misc Other Expenses,51619,08/06/2016,4600124073,20,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON EU,Services Other Fees,50035,13/06/2016,4600124553,10.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equipment,48601,14/06/2016,4600124629,69.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON EU,Stationery,49754,15/06/2016,4600124851,66.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,AMAZON EU,Fixtures & Fittings,44606,20/06/2016,4600125456,20.82,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON EU,Stationery,49754,23/06/2016,4600125769,60.77,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON EU,Stationery,49754,23/06/2016,4600125770,40.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON EU,Stationery,49754,23/06/2016,4600125771,17.28,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Equipment & Furniture,49001,23/06/2016,4600125879,19.97,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,29/06/2016,4600126524,27.34,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,29/06/2016,4600126526,27.92,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Stationery,49754,29/06/2016,4600126544,5.85,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,29/06/2016,4600126545,6.37,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,09/06/2016,4101561015,7320,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,09/06/2016,4101561016,4080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,09/06/2016,4101561344,7327,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405590,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405620,1296.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405636,878.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405666,-591.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405670,893.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405678,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405698,-2768.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405708,1158.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405730,1682.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405740,1746.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405760,1671.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405776,2035.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405782,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405840,935.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405870,2193.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405902,1797.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404566,1683.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404568,2493.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404578,-2330.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,06/06/2016,4101560994,29133.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,23/06/2016,7510006841,1197.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,23/06/2016,7510006842,1197.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,23/06/2016,7510006856,1197.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,23/06/2016,7510006857,1197.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,NATIONWIDE COMMUNITY LEARNING PART',Services Lecturers Fees & Expenses,50037,30/06/2016,4101569214,1092,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,06/06/2016,7190131020,3033.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026044,7903.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403332,11272,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BAKER SMALL SOLICITORS,Services Other Fees,50035,09/06/2016,4101561319,20000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494269,543.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494272,586.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494280,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,13/06/2016,7310403334,6863.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403333,4137.24,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,02/06/2016,4600123458,106.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3084,Care Grants,51006,03/06/2016,4600123519,80.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,06/06/2016,4600123680,100.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600123960,3.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124014,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124019,140.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124022,109.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124024,200.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,08/06/2016,4600124041,14.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124043,8.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124046,24.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,09/06/2016,4600124105,123.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,23/06/2016,7190131889,2920.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WEST MIDLANDS SPECIAL NEEDS TRANSPO,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131401,2395.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7190131140,11770,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404976,574.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404962,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404956,4986.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404946,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404930,-1764,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404916,-574.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404912,1908.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404908,1517.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404890,1913.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404870,1785.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404868,2520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404858,-1212.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404830,1929.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404790,1950.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404750,2051.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404738,1977.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404716,1957.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404708,1819.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404696,1746.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404680,1391.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310404654,-2191.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,13/06/2016,7310404632,-1952,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404626,3001.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404624,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406008,2759.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406006,5040,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405994,3496.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405978,2356.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405954,1797.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503166,500.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503163,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503162,675,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503160,586.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503159,627.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503156,543.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406323,1707.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405040,2940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405032,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405022,3192,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405016,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405006,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405002,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503253,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503233,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503232,586.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503231,543.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503190,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503189,581.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503176,520.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503155,582.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498968,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498947,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498945,586.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498942,543.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320496047,525.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495953,630,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495950,586.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495948,543.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494299,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Supported Lodging,54075,23/06/2016,7510006909,1197.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Supported Lodging,54075,23/06/2016,7510006902,1197.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Supported Lodging,54075,23/06/2016,7510006885,1197.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,ST BASIL'S,Third Party Payments Agency,53959,23/06/2016,7510006877,1197.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,CHAWSON BARNS COMMUNITY ASSOCIATION,Expenses Members Other,50612,09/06/2016,3310036187,1500,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Meeting Refreshments,49257,13/06/2016,4600124381,128.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/06/2016,4600124751,161.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/06/2016,4600124852,16.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/06/2016,4600125756,129.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,27/06/2016,4600126294,113.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/06/2016,4600126484,82.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126612,9.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126631,41.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126633,9.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126641,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126648,8.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Medical Requisites,49014,29/06/2016,4600126649,2.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126652,129.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126654,28.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126656,199.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126657,108.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126658,-1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,30/06/2016,4600126903,128.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"St Bede's Catholic MS, New Sports Hall",CA02602,DIOCESAN EDUCATION SERVICE,CAPEX Construction Costs Main Contractor,64951,15/06/2016,4101563123,220243.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,30/06/2016,4101569238,631.99,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,13/06/2016,4101561525,10811.17,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,30/06/2016,4101568099,10454.48,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,TESCO STORE 3430,Expenses Exhibitions and Events,51646,03/06/2016,4600123512,29.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,TESCO STORE 3430,Hospitality,51604,06/06/2016,4600123546,7.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,06/06/2016,4600123625,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORE 3430,Catering Supplies/Provisions,49251,07/06/2016,4600123763,117.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORE 3430,Catering Supplies/Provisions,49251,07/06/2016,4600123766,31.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORE 3430,Communications Telephone-Call Box,50312,07/06/2016,4600123772,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TESCO STORE 3430,Protective Clothing,49502,14/06/2016,4600124579,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Personal Needs,50062,14/06/2016,4600124777,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,15/06/2016,4600124949,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,16/06/2016,4600125080,95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service Welfare Account,S31702,TESCO STORE 3430,Welfare Transactions,51624,17/06/2016,4600125376,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,TESCO STORE 3430,Catering Supplies/Provisions,49251,21/06/2016,4600125638,42.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,TESCO STORE 3430,Catering Supplies/Provisions,49251,21/06/2016,4600125639,-5.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/06/2016,4600126261,63.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,CREATIVE DIVERSITY,Supported Living,54074,23/06/2016,7510006883,3996,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MUCKY MUNCHKINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025755,533.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WLHC PROJECTCO LIMITED,PFI Contract,44608,13/06/2016,4101561896,382530.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404063,1221.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404077,1224.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404115,-1133.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404117,1393.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404127,960.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404159,1309.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404161,1220.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404165,1189.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404265,1141.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404295,1428.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404297,1228.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404337,1330.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404355,1642.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404429,1703.32,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Equipment,48601,02/06/2016,4600123459,44.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Equipment,48601,02/06/2016,4600123462,41.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Equipment,48601,02/06/2016,4600123463,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,WM MORRISONS,Communications Postage,50310,13/06/2016,4600124353,30.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Cleaning & Domestic Cleaning Materials,45206,28/06/2016,4600126475,11.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS,Catering Supplies/Provisions,49251,01/06/2016,4600123355,13.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,W M MORRISONS,Equipment Cleaning & Domestic Equipment,49072,02/06/2016,4600123452,3.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,02/06/2016,4600123457,15.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,03/06/2016,4600123500,11.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,03/06/2016,4600123503,5.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,06/06/2016,4600123547,12.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,W M MORRISONS,Other Materials,49031,08/06/2016,4600123924,18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/06/2016,4600124018,16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,08/06/2016,4600124020,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,W M MORRISONS,Care Grants,51006,10/06/2016,4600124227,4.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,14/06/2016,4600124605,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,14/06/2016,4600124606,8.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,14/06/2016,4600124607,11.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,15/06/2016,4600124901,27.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,17/06/2016,4600125274,11.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,W M MORRISONS,Care Grants,51006,23/06/2016,4600125938,48.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,W M MORRISONS,Care Grants,51006,24/06/2016,4600125957,6.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,W M MORRISONS,Equipment & Furniture,49001,24/06/2016,4600126066,19.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,27/06/2016,4600126091,6.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,27/06/2016,4600126295,12.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,W M MORRISONS,Stationery,49754,28/06/2016,4600126438,3.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,29/06/2016,4600126499,7.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,29/06/2016,4600126622,13.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,30/06/2016,4600126906,6.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559012,12450,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559019,11169,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOLVERLEY SURGERY,Third Party Payments,53006,20/06/2016,4101558990,555,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LGC GENOMICS GMBH,Materials Samples,49054,02/06/2016,4101561134,800,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LGC GENOMICS GMBH,Materials Samples,49054,27/06/2016,4101568829,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,CARBON TRUST,Expenses Publicity,51602,13/06/2016,4101555158,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403335,1190.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018332,4400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018333,2577.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,13/06/2016,7310403336,3079.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026078,8752.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406255,1526,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406343,1923.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Commissioning for Better Outcomes,X50818,MOS EISLEY LIMITED,Consultants Fees,50030,09/06/2016,4101561332,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Commissioning for Better Outcomes,X50818,MOS EISLEY LIMITED,Consultants Fees,50030,09/06/2016,4101561334,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,06/06/2016,4101549805,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,09/06/2016,4101556384,8910,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,21/06/2016,4101556497,635,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Plan,L50070,AMION CONSULTING,Consultants Fees,50030,30/06/2016,4101561446,3730,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025923,11989.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,06/06/2016,4101560995,2833.33,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,01/06/2016,4600123380,3.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/06/2016,4600123428,1.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,03/06/2016,4600123521,8.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/06/2016,4600123751,22.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/06/2016,4600123752,6.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/06/2016,4600123764,133.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/06/2016,4600123767,5.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/06/2016,4600123773,9.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,09/06/2016,4600124102,21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/06/2016,4600124143,165.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,10/06/2016,4600124318,4.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,10/06/2016,4600124325,8.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Personal Needs,50062,14/06/2016,4600124599,3.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,14/06/2016,4600124780,3.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,16/06/2016,4600125170,7.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,17/06/2016,4600125308,14.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/06/2016,4600125447,139.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Medical Requisites,49014,20/06/2016,4600125448,6.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/06/2016,4600125454,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,W M MORRISON,Welfare Transactions,51624,20/06/2016,4600125459,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,20/06/2016,4600125538,5.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,20/06/2016,4600125542,17.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,20/06/2016,4600125548,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,W M MORRISON,Hospitality,51604,22/06/2016,4600125697,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,23/06/2016,4600125824,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,23/06/2016,4600125825,3.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,27/06/2016,4600126259,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,27/06/2016,4600126334,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/06/2016,4600126419,110.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,29/06/2016,4600126510,2.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/06/2016,4600126938,15.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/06/2016,4600126950,17.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026061,9821.42,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,03/06/2016,4600123525,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/06/2016,4600123658,13.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/06/2016,4600123662,1.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/06/2016,4600123955,2.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/06/2016,4600123961,19.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,08/06/2016,4600123962,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/06/2016,4600124316,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Birthday & Christmas Gifts,50058,16/06/2016,4600125172,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,16/06/2016,4600125173,2.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,16/06/2016,4600125179,4.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,16/06/2016,4600125180,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,17/06/2016,4600125311,10.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,23/06/2016,4600125821,4.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/06/2016,4600126329,5.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/06/2016,4600126339,6.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/06/2016,4600126343,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,30/06/2016,4600126944,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,30/06/2016,4600126945,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,30/06/2016,4600126948,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,30/06/2016,4600126951,3.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,07/06/2016,4600123754,6.23,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,16/06/2016,4600125181,16.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/06/2016,4600126942,12.77,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/06/2016,4600126943,4.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/06/2016,4600126955,5.91,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016584,3200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498974,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498979,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498996,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498997,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499005,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,VOCERA COMMUNICATIONS INC,Computing Licenses,50306,27/06/2016,4101568832,4289.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495425,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503512,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,15/06/2016,7550030288,2243.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026100,7914.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/06/2016,4101562731,496,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030370,2915.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030368,1993.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030356,24586.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,15/06/2016,7550030346,-1717.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,15/06/2016,7550030345,-1855.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,15/06/2016,7550030340,-1665.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,15/06/2016,7550030339,-1451.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/06/2016,7550030323,815.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/06/2016,7550030315,437.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030509,704.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030514,449.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030516,477.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030522,466.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030377,1184.97,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/06/2016,7550030371,996.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030744,916.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500284,582,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500283,543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,WEST MERCIA ENERGY,Third Party Payments,53006,23/06/2016,4101566411,683.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030540,24044.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030715,880.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030552,1965.32,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030554,2159.91,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030555,1067.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030556,1262.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030557,717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/06/2016,7550030558,572.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030582,26268.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030583,-26414.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030584,919.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030585,2626.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030586,1573.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030587,1019.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030726,830.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,27/06/2016,7550030735,996.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030757,1073.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030758,634.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030759,647.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016564,7514.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016567,3528.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016571,7907.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016631,6476.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016635,5716.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016637,7892.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016649,3492.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016650,2708.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016651,-17050,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016652,7512.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016653,4240.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016667,6859.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495304,557.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Gas,43001,30/06/2016,7550030994,-423.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,30/06/2016,7550030996,495.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501838,542.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501845,582.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,20/06/2016,4101565476,4028.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026053,6369.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030907,872.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030913,483.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030926,692.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030932,678.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030941,450.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/06/2016,7550030948,438.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Gas,43001,30/06/2016,7550030983,424.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495353,509.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495364,600.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500132,557.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500192,509.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500202,582.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500554,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501816,548.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501819,637.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501860,686.4,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,27/06/2016,4600126276,35.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,29/06/2016,4600126534,12.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,ASDA STORES 4410,Catering Supplies/Provisions,49251,29/06/2016,4600126552,9.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500506,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500507,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500529,560.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500356,666.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500357,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500358,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500359,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500360,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500361,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500362,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500377,570.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500384,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500391,560.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500398,634.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500399,583.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500400,583.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500401,567.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500402,583.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500404,629.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500405,534.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500406,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500407,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ST RICHARD'S HOSPICE,Expenses Members Other,50612,30/06/2016,3310036455,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,OLIVER WALTON - FIX 8 FILMS,"Printing, Stationery & Gen Office External",49758,15/06/2016,4101564216,5365,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500408,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500409,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500410,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500420,612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500421,523.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500422,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500423,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500424,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405319,1145.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405379,-3031.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405419,553.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405459,1505.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405497,-821.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405515,-784.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016575,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7360016578,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7360016613,1026.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7360016614,788.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016641,1128.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016642,947.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7360016663,1326.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016666,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016704,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016705,930.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016706,957.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016707,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016710,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016712,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016715,1157.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016717,1136.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016718,1283.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500425,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500426,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500434,612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500435,523.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500436,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500437,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500438,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500439,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500440,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500456,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500465,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500473,603.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500474,523.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500475,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500476,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500477,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500478,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500479,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500494,632.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500495,542.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500496,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500497,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500498,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500499,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500500,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500501,615.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500502,520.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500503,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500504,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500505,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502438,632.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502439,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502442,615.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502443,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502448,503.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502454,560.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502372,666.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502373,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502382,570.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502386,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502390,560.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502392,630.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502393,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502406,612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502407,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502412,612.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502413,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502423,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502426,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502430,603.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502431,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,OLIVER WALTON - FIX 8 FILMS,Conference Exps,50603,23/06/2016,4101566238,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405185,-834.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405281,1693.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502460,560.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502466,528.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502481,570.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502492,549.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502513,583.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502520,552.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502522,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502523,535.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502527,527.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502529,556.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502530,538.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016720,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016724,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016727,2715.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016728,2592,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,PETERS LIMITED,Equipment School Library Books,49010,06/06/2016,4101561096,924,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405777,1186.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405783,1289.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405983,1455.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018334,3572,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018340,3648,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018388,4024,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018428,3469.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018429,3112.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018494,3468,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018495,2772,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101560648,21742.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,CA84142,MALVERN YOUTH & COMMUNITY TRUST,CAPEX Construction Costs Direct Pymts,64958,02/06/2016,3300650878,764.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,13/06/2016,4101561743,19800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,PENNA PLC,Misc Other Expenses,51619,27/06/2016,4101567864,10530,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404068,1837.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404076,2492.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404118,-1133.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404136,1172.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404150,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404156,-1068.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404220,1837.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404292,1271.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404312,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404330,7894.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404332,1736.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404342,1760.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404364,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404390,2018.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,MALVERN YOUTH & COMMUNITY TRUST,Third Party Pymts Voluntary Associations-General,53656,30/06/2016,4101568579,10743.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MALVERN YOUTH & COMMUNITY TRUST,Expenses Members Other,50612,23/06/2016,3310036384,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018510,3108,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404430,1827.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404436,1935.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404474,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404496,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404504,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404506,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,13/06/2016,7310404516,1056,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404530,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404534,2125.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404538,1142,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404554,1764,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404556,2940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404558,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494327,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494328,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494329,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494330,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494331,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494332,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494333,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494334,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494335,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494336,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494337,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494338,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494339,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494340,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494341,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494342,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494343,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494344,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494345,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494346,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494347,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494348,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494349,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494350,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494351,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494352,700.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496764,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496799,700.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498698,518.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498699,558.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498868,502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498898,801,, Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,POST OFFICE COUNTER,Communications Postage,50310,01/06/2016,4600123279,4.45,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,01/06/2016,4600123353,6.96,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,07/06/2016,4600123735,5.22,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,07/06/2016,4600123736,2.37,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,09/06/2016,4600124091,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,POST OFFICE COUNTER,Misc Other Expenses,51619,09/06/2016,4600124092,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,POST OFFICE COUNTER,Communications Postage,50310,10/06/2016,4600124271,6.45,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,POST OFFICE COUNTER,Communications Postage,50310,10/06/2016,4600124350,6.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,POST OFFICE COUNTER,Communications Postage,50310,14/06/2016,4600124603,6.4,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,POST OFFICE COUNTER,Services Other Fees,50035,14/06/2016,4600124786,9.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,POST OFFICE COUNTER,Services Other Fees,50035,14/06/2016,4600124787,46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,16/06/2016,4600125093,1.74,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,POST OFFICE COUNTER,Communications Postage,50310,20/06/2016,4600125524,19.83,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,POST OFFICE COUNTER,Services Other Fees,50035,21/06/2016,4600125647,55.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,POST OFFICE COUNTER,Communications Postage,50310,22/06/2016,4600125708,62.68,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,POST OFFICE COUNTER,Communications Postage,50310,24/06/2016,4600125959,6.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,POST OFFICE COUNTER,Communications Postage,50310,28/06/2016,4600126418,17.28,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,29/06/2016,4600126740,48.96,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,POST OFFICE COUNTER,Services Other Fees,50035,30/06/2016,4600126822,39,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,POST OFFICE COUNTER,Communications Postage,50310,30/06/2016,4600126824,25.9,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,POST OFFICE COUNTER,Communications Postage,50310,30/06/2016,4600126852,17.48,POSTAGE STAMPS,9402 Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,06/06/2016,4101560889,625,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Children SSD,49083,06/06/2016,4101560905,1356,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Children SSD,49083,07/06/2016,4101560475,973,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,07/06/2016,4101560891,973,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,07/06/2016,4101560893,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,13/06/2016,4101560890,2270,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,27/06/2016,4101566754,940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,27/06/2016,4101566775,973,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,27/06/2016,4101566776,940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,30/06/2016,4101565551,973,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,30/06/2016,4101566762,1056,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,30/06/2016,4101566767,975,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,JANE FOULKES LIMITED,Professional Fees,50031,02/06/2016,4101560769,1155.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,09/06/2016,4101561218,648.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,09/06/2016,4101561219,648.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,JANE FOULKES LIMITED,Third Party Payments Health,52361,21/06/2016,4101564089,881.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,LCTKD,Travelling & Subsistence,51685,15/06/2016,4101563990,1115.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310405745,7437.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405955,6701.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406011,13389.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406013,13311.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,13/06/2016,7310406305,7738.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406339,8420.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403340,1517.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405586,1040.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405588,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405618,1111.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405624,2102.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405664,781.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405680,1721.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405720,1373.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405724,1113.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405726,1911.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405738,1315.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405780,1228.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405794,1676.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405858,1222.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405862,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405888,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405912,905.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405930,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405942,1605.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405972,2400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405984,1030,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405998,1772,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406014,520,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406020,4100,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406022,2659.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406024,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406026,1755,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406030,2060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406038,2464.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,CRC & WME,F40483,DEPARTMENT OF ENERGY & CLIMATE CHAN,Carbon Reduction Commitment Allowances,51725,17/06/2016,4101563040,258598.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559233,10350,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559232,9750,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559226,7020,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559225,9914.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559176,9945,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559174,9750,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559171,9486,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559168,9486,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559165,12300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403341,1084.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SILVERLINING CHILDCARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003247,5200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SILVERLINING CHILDCARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003271,6000,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123902,50,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123903,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123904,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123905,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123906,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123907,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123908,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/06/2016,4600123909,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125591,215,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125592,455,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125612,455,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125613,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125614,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125627,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125630,155,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125632,50,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125633,215,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125634,455,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125635,455,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125636,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125653,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125658,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125659,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125660,2055,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125674,50,FINES,9222 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT.COM,Equipment,48601,01/06/2016,4600123319,70.96,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,01/06/2016,4600123359,25.85,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,01/06/2016,4600123369,10.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,01/06/2016,4600123370,28.37,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,02/06/2016,4600123455,47.03,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,09/06/2016,4600124144,14.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/06/2016,4600125928,49.15,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,24/06/2016,4600125994,22.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,27/06/2016,4600126190,14.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126562,7.97,SPORTING GOODS STORES,5941 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025825,10869.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,BAXTER COLLEGE ACADEMY,Services Other Fees,50035,23/06/2016,4101566419,1000,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WICKES,Repairs & Maintenance Grounds Routine Mainte,42014,01/06/2016,4600123373,13.36,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WICKES,Repairs & Maintenance Buildings General Expen,42001,01/06/2016,4600123382,11.2,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Cranford Drive,E31784,WICKES,Repairs & Maintenance Buildings General Expen,42001,01/06/2016,4600123384,7.47,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WICKES,Equipment Equipment Repair & Maintenance,49004,07/06/2016,4600123808,94.55,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,10/06/2016,4600124270,8.32,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,10/06/2016,4600124274,67.03,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,10/06/2016,4600124275,29.16,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003221,9683.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003268,1285.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,27/06/2016,7520003277,2640.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131252,1665,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,06/06/2016,7190131017,4109.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131428,2565,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403344,1130.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131791,950,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ASPIE LTD,Expenses Members Other,50612,30/06/2016,3310036458,800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,MRS REBECCA L VIZOR,Third Party Payments Day Care Frm Independent Prov,53668,30/06/2016,7320502248,920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025812,6799.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,13/06/2016,4101561434,1403.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,13/06/2016,4101561436,1403.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018346,5408,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310406066,1668.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406126,1301.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406214,1728.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406250,1682.92,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310406372,-975.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406438,1851.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406460,1831.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406467,1877.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406507,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406513,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406514,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406515,2940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406520,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,13/06/2016,7310406525,1472,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404051,847.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404055,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404069,1337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404073,1191.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404095,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/06/2016,7310404099,1103.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404135,-596.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/06/2016,7310404177,991.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/06/2016,7310404207,1618.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404221,1401.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/06/2016,7310404225,1216.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404287,1029.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,13/06/2016,7310404347,1565.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404353,1226.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404369,840.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404389,1116.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404417,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404439,-840.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405753,1622.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Receipts Sales Long Term Residents,67047,13/06/2016,7310405961,1386.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405967,1482,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026006,17429.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,YOUTH DIREXIONS LTD,Expenses Members Other,50612,13/06/2016,3310036249,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,23/06/2016,7510006835,1550.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,23/06/2016,7510006840,1998.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,23/06/2016,7510006880,2108,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,VAMOS THEATRE CIO,Expenses Members Other,50612,09/06/2016,3310036197,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,VAMOS THEATRE CIO,Expenses Members Other,50612,23/06/2016,3310036385,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403350,1431.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406393,17697.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406413,16628.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406419,11004.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406498,73910.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450108291,14840,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003206,15669.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003214,11225.12,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53655,23/06/2016,7520003216,6010.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,23/06/2016,7520003217,3614.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003222,10662.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,23/06/2016,7520003225,3433.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,14/06/2016,4101561414,700,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOCKLEY MANOR,Receipts Sales Long Term Residents,67047,13/06/2016,7310406476,1132.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406484,1351.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,EUROPEAN HEALTHCARE OPERATIONS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403553,1749.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018335,3480,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018336,3560,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018342,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018348,4000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018377,3400,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,MARKET TRAINING TOO LTD,Training Expenses,51665,20/06/2016,4101559755,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,MARKET TRAINING TOO LTD,Training Expenses,51665,20/06/2016,4101566351,-1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,20/06/2016,3310036322,2679.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025988,22936.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406407,2896.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406459,7471.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,20/06/2016,3320008573,537.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/06/2016,4101560957,51750.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/06/2016,4101561781,-51750.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,10/06/2016,4101510153,560,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,10/06/2016,4101563735,-560,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403354,989.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,13/06/2016,7310403353,6053.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,IDC SEWING CAFE CIC,Hire of Rooms,51684,20/06/2016,4101565553,838.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131250,2223,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131259,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403357,7442.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026120,12544.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405221,1281.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405227,2104,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405283,1166.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405315,1636.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405427,-548.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE POPPIES RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405483,2442.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405513,2455.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,06/06/2016,4101560954,507.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,06/06/2016,4101560960,1676.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,LABGI ED,X81402,3SDL LTD,Services Other Fees,50035,20/06/2016,4101561298,11366.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131298,570,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131327,826.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131430,2718,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131436,1995,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131437,2574.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131492,684,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131493,741,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131498,722,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,SYED & QUINN LTD,Training Expenses,51665,14/06/2016,4101558813,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,SYED & QUINN LTD,Training Expenses,51665,14/06/2016,4101561056,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,SYED & QUINN LTD,Training Expenses,51665,14/06/2016,4101561057,450,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,SYED & QUINN LTD,Training Expenses,51665,14/06/2016,4101561363,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,13/06/2016,3320008539,1813.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,13/06/2016,4101562769,2629.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,20/06/2016,3310036318,111838.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,23/06/2016,7510006911,1717.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,23/06/2016,7510006898,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,23/06/2016,7510006892,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006881,-417.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006872,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006866,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006863,1580,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,23/06/2016,7510006844,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131455,1530,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 8 Foster LAAC,E23105,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131266,1044,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131265,2223,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131264,1638,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131263,1440,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131262,1178,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131261,1102,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131260,1045,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403947,1056.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403945,3329.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403941,2914.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403865,3529.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403847,6852,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403789,2107.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403725,2692.44,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,POSITIVE BEHAVIOUR TEAM,Training Employee Related,39048,14/06/2016,4101562517,880,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101566581,15334.64,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,SABLE LEIGH CONSULTANCY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/06/2016,4101561894,51750.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/06/2016,4101560956,3840,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,INSPIRE COMMUNITY TRAINING & DEVELO,Hire of Rooms,51684,15/06/2016,4101563865,789,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,OURSIDE YOUTH ASSOCIATION,Third Party Pymts Voluntary Associations-General,53656,30/06/2016,4101568490,8505,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018378,3400,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,VALE OF EVESHAM SCHOOL,Salaries Basis Optnl Agency Staff,29,14/06/2016,4101563395,748.77,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,PHOENIX ELECTRICAL ENGINEERING SERV,Third Party Payments Minor Works Wste Mgt,53977,14/06/2016,4101560944,2285.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,EVERYBODY DANCE,Grants To Outside Bodies,51016,14/06/2016,3300650970,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405568,1743.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405710,1714.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405716,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405732,1941.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405742,1282.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405802,4885.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405808,-2336,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405842,1570.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405860,4258.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405864,1357.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405886,3300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,13/06/2016,7310405904,-624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405910,2209.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405982,14366.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405996,15983.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406000,3528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406040,9325.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,STAMFORD PRODUCTS LIMITED,Equipment & Furniture,49001,23/06/2016,4101566401,991.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502259,1627.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502260,1149,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502261,1758,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502262,525,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502263,528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502264,747,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502265,888,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502266,984.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025854,30971.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRANSFORM RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406357,744.78,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,14/06/2016,4101557691,-1135.66,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,14/06/2016,4101564606,1135.66,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,27/06/2016,4101567397,1135.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - Smoking (Tobacco),S42030,NHS REDDITCH AND BROMSGROVE CCG,Third Party Payments,53006,30/06/2016,4101569244,43484.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,21/06/2016,4101559669,1726.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,TESCO PHARMACY REDDITCH,Third Party Payments,53006,09/06/2016,7580001141,498.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,20/06/2016,4101559754,1503,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016677,4626.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,DBS,DBS,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,15/06/2016,3310036288,16368,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403360,854.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403391,5643,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403543,6456.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016587,5600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502243,13090.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403568,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403570,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403576,-3379.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403679,-2749.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403687,3648,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403811,1889.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403903,2329.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403969,5837.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404021,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404023,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404025,1764,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405409,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405411,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405413,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405415,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405417,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405431,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405433,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405441,934.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406139,2800.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,23/06/2016,4101565634,1116,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101567766,3805.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,ADULT AND CHILD PSYCHOLOGICAL,Services Other Legal Costs - Other Services,50057,02/06/2016,4101553373,697.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,ADULT AND CHILD PSYCHOLOGICAL,Services Other Legal Costs - Other Services,50057,02/06/2016,4101561136,-697.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Costs South,E36520,ADULT AND CHILD PSYCHOLOGICAL,Third Party Pymnts Other Hired & Contracted Servs,53986,09/06/2016,4101562084,697.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ABILITY LIMITED,Care Grants,51006,23/06/2016,4101566787,1057,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495446,528.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495538,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496999,528.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497046,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498972,626.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499009,625.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502095,528.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502177,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503377,528.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503451,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450108932,1136.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Evesham Library, Replacement Lighting",CA87754,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000002,19528,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405299,1537.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405309,1646.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405317,1972,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405337,1723.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WATERLOO CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405493,979.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495556,523.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495599,505.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498814,595.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498815,523.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498853,508.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498873,555.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498875,560.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498883,560.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498885,577.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498886,505.75,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,COMPRESSED AIR SOLUTIONS,Equipment Equipment Repair & Maintenance,49004,21/06/2016,4101565536,702.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,HMCTS,Services Other Legal Costs - Other Services,50057,02/06/2016,3310035524,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,HMCTS,Services Other Legal Costs - Other Services,50057,02/06/2016,3310036150,-5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,"ST PETER'S CHURCH, INKBERROW",Expenses Members Other,50612,23/06/2016,3310036388,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PERTON MANOR /PERTON ESTATES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403545,4659.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025858,4045.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PINETREE CARE SERVICES LTD,Expenses Members Other,50612,27/06/2016,4101561813,13597.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561814,15688.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561816,13864.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,eBulk,EBULK,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,15/06/2016,3310036289,1185.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,CA00032,GREENBUILD CONSULT LTD,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093055,1485,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,CA00032,GREENBUILD CONSULT LTD,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093056,635,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403361,1694.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025784,4670.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025786,11876.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Payments Agency,53959,23/06/2016,7510004827,-6759.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Payments Agency,53959,23/06/2016,7510006410,730.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Payments Agency,53959,23/06/2016,7510006486,730.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Payments Agency,53959,23/06/2016,7510006515,1644.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7510006529,639.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Payments Agency,53959,23/06/2016,7510006777,-730.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THROUGHCARE HOUSING & SUPPORT LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7510006783,-639.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THROUGHCARE HOUSING & SUPPORT LTD,Supported Living,54074,23/06/2016,7510006786,639.49,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THROUGHCARE HOUSING & SUPPORT LTD,Supported Living,54074,23/06/2016,7510006814,1644.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THROUGHCARE HOUSING & SUPPORT LTD,Supported Living,54074,23/06/2016,7510006897,2557.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495677,1679.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,SCOT GROUP LTD T/A THRIFTY,PTG - Transport Hire,46009,13/06/2016,4101561738,763,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025900,10398.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,06/06/2016,4101560974,3641.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - Smoking (Tobacco),S42030,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,30/06/2016,4101569254,76488.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,SEATTLE SOFTWARE LTD T/A ORBUS SOFT,Computing Software,50319,14/06/2016,4101561553,10850,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,20/06/2016,3310036333,108159.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403367,2192,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,MR CHARLES HORN,Services Other Fees,50035,09/06/2016,4101559657,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,MR CHARLES HORN,Services Other Fees,50035,09/06/2016,4101561518,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,MR CHARLES HORN,Services Other Fees,50035,13/06/2016,4101562803,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403366,2513.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403432,-2399.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403462,2278.66,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310403480,658.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310403526,928,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310403532,624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310403534,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405612,1587.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405652,2444.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405752,1639.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405810,1535.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310405924,-1824,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406547,-522.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406579,1842,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406582,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406639,2280.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406643,1665.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406654,1568.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406657,1704.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406671,1757.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003207,11400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003212,12400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,OASIS ACADEMY WARNDON,Educational Equip,49019,09/06/2016,3310036177,5487.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025976,26890.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Ent Worcs Transition Growth Assists,X85320,BIZ SMARTS LTD,Expenses Project Activity Work,51674,20/06/2016,4101564122,17325,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Ent Worcs Transition High Growth Assists,X85319,BIZ SMARTS LTD,Expenses Project Activity Work,51674,20/06/2016,4101564134,1750,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131484,555,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131487,1110,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563876,461,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563879,644,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563880,474,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563881,765,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,15/06/2016,4101563883,620,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,WP-Core Team Costs,X40029,VIEWDATA COMPUTING LTD,"Printing, Stationery & Gen Office External",49758,07/06/2016,4101561387,445,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025998,1495.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,COMMUNITY INFORMATION SERVICES LTD,Expenses Promotion,51631,30/06/2016,4101567499,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025937,5506.73,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025954,2417.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025955,8169.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,06/06/2016,3320008494,4203.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,13/06/2016,3320008536,912.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/06/2016,3320008582,1397.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,27/06/2016,3320008618,944.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,13/06/2016,7310406065,1223.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310406341,1130.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403493,11265.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,HARTLEBURY CASTLE PRESERVATION TRUS,Rental Service Charge (Utilities),43405,06/06/2016,4101561196,7000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,HARTLEBURY CASTLE PRESERVATION TRUS,Receipts Miscellaneous,68529,27/06/2016,3300651063,1082,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025880,5257.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003213,11340,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Direct Pymts,64958,30/06/2016,4101568102,6200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,CRISIS PREVENTION INSTITUTE,Training Expenses,51665,13/06/2016,4101560918,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003262,15660,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,20/06/2016,3310036319,50280.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,20/06/2016,3310036323,43047.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,06/06/2016,3320008496,948.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,13/06/2016,3320008511,659.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026102,6316.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403377,1312.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BME UNITED LIMITED,Third Party Payments,53006,15/06/2016,4101561343,15367,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ACORN CHILDRENS HOME LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003259,11400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403342,4336.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405211,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405241,1098.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405249,540.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,SPECTRUM DAYS,Care Grants,51006,09/06/2016,4101561466,728.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,23/06/2016,4101566213,4167.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025912,4993.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025913,11173.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,CYGNET HEALTHCARE - KEWSTOKE,Hospitality,51604,23/06/2016,4101563927,12220,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HEALTHCARE - KEWSTOKE,Third Party Payments Purchase of Long Term Care,53667,23/06/2016,4101563928,10354,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025918,7967.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,15/06/2016,4101561979,9920,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,23/06/2016,4101564175,9920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018450,3800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403385,2005.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403393,1716,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/06/2016,3310036405,13610.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405455,2660,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026055,4129.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405311,1180.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310405291,908.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496426,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496425,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496419,676.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496418,676.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,YSS LTD,Third Party Payments External Provider,54044,27/06/2016,4101568027,2250,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403397,1409.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018372,5099.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018444,3236,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/06/2016,4101561431,87787.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,4CHILDREN (WORCESTERSHIRE) LTD,Services Lecturers Fees & Expenses,50037,07/06/2016,4101561476,1900,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,4CHILDREN (WORCESTERSHIRE) LTD,Services Lecturers Fees & Expenses,50037,09/06/2016,4101561628,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Low Level Mental Health,E36015,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,09/06/2016,4101561629,3200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,4CHILDREN (WORCESTERSHIRE) LTD,Services Lecturers Fees & Expenses,50037,13/06/2016,4101562465,855,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131400,1786,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131402,1584,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131408,2392,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,20/06/2016,3310036317,75868.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,ADVANCE TRUST T/A KINGFISHER SCHOOL,Grants To Outside Bodies,51016,14/06/2016,4101563622,1660,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403433,1180.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,KPMG LLP,Consultants Fees,50030,07/06/2016,4101561384,81000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,09/06/2016,4101558273,6666.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,06/06/2016,4101560948,1026,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025860,18542.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403403,8383,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,15/06/2016,4101562793,6399.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026000,2333.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - Smoking (Tobacco),S42030,NHS WYRE FOREST CCG,Third Party Payments,53006,30/06/2016,4101569243,37860.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498781,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498779,676.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,13/06/2016,4101561730,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,13/06/2016,4101561733,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561739,16224.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561817,17453.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101561819,16288.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495960,747.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502420,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502417,676.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502351,593.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502348,676.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500050,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018408,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018421,3280,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018425,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018496,4920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018516,3180,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018517,2774,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018530,2502,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018531,2646,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018539,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018541,3140,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131800,1611,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499991,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499992,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495988,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496604,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496605,532.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501249,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403429,10716,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406433,18917.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406455,17164,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502560,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405756,1641.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405784,1717.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320500043,791.18,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,15/06/2016,3300650989,5430.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405845,9118.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405849,7038.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,13/06/2016,7310405919,8231.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503374,652.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503375,770.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503376,534.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503471,623.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503472,750.55,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503473,636.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503474,809.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500802,509.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,09/06/2016,4101561210,754,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Performance and Standards,X50816,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,14/06/2016,4101561735,2850,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,UK FOSTERING LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018509,2960,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,27/06/2016,4101561995,7500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Jacobs - Contract Mangt Fee,C52010,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/06/2016,7140093058,19345,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,CA00036,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,06/06/2016,7140093059,35369.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Somers Park Primary School Expansion,CA00035,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,06/06/2016,7140093060,39449.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,CA36556,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,06/06/2016,7140093061,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,CA87909,JACOBS UK LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,13/06/2016,4101555358,5500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Fort Royal Primary extra accomodation,CA36478,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,13/06/2016,7140093095,805,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501235,813.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Jacobs - Contract Mangt Fee,C52010,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,3330000014,19345,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,CA21302,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093189,3711,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,CA36469,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093190,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",CA36470,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093191,4500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,CA00032,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093192,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,CA07521,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093193,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,02/06/2016,3300650892,2150,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,15/06/2016,3300650990,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,15/06/2016,3300650991,680,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,FOXES ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,09/06/2016,4101561368,11844,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403511,1468,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025763,6960.91,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405566,2003.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025785,8063.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403409,1309.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403434,5349.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502554,549.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405610,1882.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405628,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405638,1918.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403379,2360,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,20/06/2016,3310036321,2679.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025895,21069.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025932,3163.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEDGLINGS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025861,1277.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,06/06/2016,3320008486,1928.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,13/06/2016,3320008535,957.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,20/06/2016,3320008579,2170.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405656,1559.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405662,2108.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405806,1688.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025942,16465.21,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200025832,4256.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405824,2050.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405838,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405896,5863.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405966,1213.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406002,3077.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406050,2298,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403415,3387.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502619,549.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403419,2034.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502639,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018544,1776,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025983,897.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406377,8306.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,06/06/2016,7190131287,916,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131833,886.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404592,9103.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310404594,4160,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500827,527.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025776,1281.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025872,547.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025960,6879.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,23/06/2016,7510006873,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,23/06/2016,4101564904,606,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,13/06/2016,4101562488,925.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,28/06/2016,4101568112,1288.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,CA87909,JACOBS UK LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,20/06/2016,4101563858,7257,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Quantry Lane, Madeley Landfill Site",V22206,ALS ENVIRONMENTAL LTD,Services Water Sample Analysis,50077,09/06/2016,4101560309,473.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Premises Costs - Feasibility Studies,E31775,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,7140093188,1202,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Library disability relocation,CA82434,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,3330000012,1743,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,JACOBS UK LTD,Consultants Fees,50030,27/06/2016,7140093197,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,CA80008,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093198,3407.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Dines Green Pri, Worcester - BMA",CA36975,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093199,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,CA36972,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,27/06/2016,7140093200,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CH Reception Re-modelling,CA87802,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093201,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,CA00036,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093202,26080,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Somers Park Primary School Expansion,CA00035,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093203,45915.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,CA36473,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093204,6450,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",CA36555,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093205,1440.27,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",CA36974,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093206,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,CA36556,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093207,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Rushwick Primary, Increase to 1FE",CA36475,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093208,17051.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Premises Costs - Feasibility Studies,E31775,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,7140093209,2804.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Schl & Sixthform Window repair,CA38691,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093210,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Franche Primary replace mobile building,CA38339,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,27/06/2016,7140093211,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,JACOBS UK LTD,Consultants Fees,50030,27/06/2016,7140093212,7000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Premises Costs - Feasibility Studies,E31775,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,7140093213,6532.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,JACOBS UK LTD,Corporate - Other,98250,27/06/2016,7140093215,472,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,MEADOW ARTS,Grants To Outside Bodies,51016,30/06/2016,3300651137,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Expenses Management development,51664,13/06/2016,4101562493,962.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026005,3923.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025972,5515.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026083,1541.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MRS KIMBERLEY PHILPOTTS,Expenses Members Other,50612,27/06/2016,3310036428,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,13/06/2016,7310403417,1135.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,27/06/2016,4101567403,5238.01,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403407,1035.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,14/06/2016,4101561761,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,CA87909,SEDGEBERROW VILLAGE HALL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,30/06/2016,4101567501,1232.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403436,-13109.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403458,5014.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403474,6081.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403514,19669.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406531,3610.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406532,3656.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406533,3335.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406540,3711.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406542,3762.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406570,4194.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406584,3860.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406594,2461.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406596,3522.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406601,3860.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406606,3370.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406615,11491.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406618,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406621,3736.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406662,4593.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,07/06/2016,4101561007,646.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,07/06/2016,4101561008,767.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,28/06/2016,4101567509,599.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,27/06/2016,3320008620,2485.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320503478,603.8,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200026042,10792.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,HEART OF WORCESTERSHIRE COLLEGE,Expenses Exhibitions and Events,51646,06/06/2016,4101561142,620,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,HEART OF WORCESTERSHIRE COLLEGE,Rents Payable,43401,27/06/2016,4101566805,4094.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - 2 year old funding,E23050,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025554,6142.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025756,12737.07,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HEART OF WORCESTERSHIRE COLLEGE,"Printing, Stationary & Gen Office Publication",49765,30/06/2016,4101564478,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEART OF WORCESTERSHIRE COLLEGE,Third Party Payments New Arrangements,53663,30/06/2016,4101566959,167740,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53657,27/06/2016,7200025889,10323.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018440,-21534,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018480,8736,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018504,8736,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018508,1887,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018524,1554,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018529,5443.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131836,674.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131856,990,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131858,1194,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/06/2016,7190131871,1140,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404606,744.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404608,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404622,3451.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404694,-1687.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404702,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404720,1691.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404722,1194,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404742,1910.34,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404792,805.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404824,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404828,1343.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404846,1720.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404906,-788.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404920,-1149,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404922,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404934,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404936,-1751.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404942,1116.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404944,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404948,960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404950,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404952,2152.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404960,2778.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404970,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404978,4142.51,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310404990,1904,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405008,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405018,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405020,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405034,1176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405038,2352,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405046,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310405058,9719.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131415,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131518,1020,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,MR STEPHEN DELANEY,Environmnt - Other,98252,13/06/2016,7190131519,1280,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403463,2176,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,13/06/2016,7310405751,2602.96,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310405761,7260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405767,5800,, Expenditure - Over 500,2016 03,51²èÂ¥,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,53667,13/06/2016,7310405779,3722.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,13/06/2016,7310405905,5935.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,MS CLARE EDWARDS,Services Other Fees,50035,30/06/2016,3300651138,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025815,4015.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,13/06/2016,7310403431,1881.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403378,1005.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403394,1129.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403395,1289.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403406,1076.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403414,928.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403420,939.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403516,2098.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403540,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403542,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403552,1202.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403556,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403562,773.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403574,1033.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403578,1041.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403580,1003.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403582,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403594,1324.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403601,1153.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403613,814.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403639,1343.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403643,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403649,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403651,1135.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025775,1482,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403659,1166.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403661,935.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310404801,-656,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403663,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403667,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403669,1261.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403675,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403681,768.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403683,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403685,788.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403699,1873.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,IRWIN MITCHEL TRUST CORPORATION,Direct Payments Adult & Community Services,53673,20/06/2016,7490004016,6058.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403439,1855.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403707,1062.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403719,1076.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403723,1744.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403737,1072.32,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,09/06/2016,4101561367,1212,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,20/06/2016,4101565554,1350,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,3310036437,9372.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,02/06/2016,4101560584,690,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403741,693.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403759,-714.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403761,875.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403763,1133.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403773,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403787,1047.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403801,1547.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403817,1064.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403837,856.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403839,1163.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403871,-612.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403879,1489,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403881,1265,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403919,2152.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403949,849.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403965,969.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403967,1337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403991,2477,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403995,844.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403999,738.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404003,516.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404005,8000.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404045,-2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403449,2273.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404057,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404075,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404103,763.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404113,1014.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404119,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404129,1173.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404131,1042.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404143,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404151,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404163,783.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404167,1153.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404197,1194.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404213,1003.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404223,1232.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404227,1121.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404229,1078.86,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404237,1877,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404249,1070.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404255,1105.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404277,2548.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404307,873.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404313,1078.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404357,706.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404381,743.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404385,-655.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404399,1205.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404415,1069.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404451,1617,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404463,2128,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310404465,1389.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404491,1893.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404499,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404527,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,DIGITAL GLUE LIMITED,Conference Exps,50603,09/06/2016,4101561009,660,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,DIGITAL GLUE LIMITED,Expenses Management development,51664,09/06/2016,4101561340,1312.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405572,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405578,1131.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502249,589.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405584,1411.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405634,1187.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405650,1012.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405654,1195.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405682,991.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405696,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405722,984.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405734,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405744,693.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405750,1412.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405788,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405800,833.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405816,900.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405820,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405836,1312.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405850,1193.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405872,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405900,1040.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405932,1815.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405948,1218.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405950,650.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405958,2197.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405986,964,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406018,4755.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406032,964,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406068,-1279.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406084,2056.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406092,1155.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406100,764.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406116,1175.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406128,1494.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406156,955.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496107,1229.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406202,1161.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,13/06/2016,7310405060,19563.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405062,588,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403489,966.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403453,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025973,1863.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406224,1133.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406240,1109.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406242,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406264,1007.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406352,1686.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/06/2016,7320495602,625.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406356,1258,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406378,744.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406430,2740.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018343,3000.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018379,2840,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018380,2761.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018381,-5281.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018401,3002,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018414,3002,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018466,2721.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018467,2872.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018484,-2251.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018486,-5868.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018503,2840,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018549,1354.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018557,996.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7520003227,11200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN CHILDCARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003229,12000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,23/06/2016,7510006878,1144,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406470,1537.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406473,1939.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406493,2724,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406497,2048.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406543,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406569,1203.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406578,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406589,500.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406597,1029.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406598,599.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406600,1039.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406605,711.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406616,1001.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406635,1112.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406640,1135.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406659,2696,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403469,6786.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,21/06/2016,4101559877,20481,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406664,1273.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406668,692.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,KINGS BROMLEY NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403457,1220.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497247,1107.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497248,1107.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406677,1177.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,AMAS LTD,Rental Service Charge (Utilities),43405,13/06/2016,7140093096,420,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310406683,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,06/06/2016,4101561104,1078.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,06/06/2016,4101561105,1110.05,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,06/06/2016,4101561109,819,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,06/06/2016,4101561111,789.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,06/06/2016,4101561113,1586.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,09/06/2016,4101561530,1389.67,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,09/06/2016,4101561531,1047.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016521,3612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016522,1680,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016523,3612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404553,979.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404555,1688.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404571,1137.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404603,1310.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404613,1140.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404631,1618.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404641,1261.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404685,1472.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016524,3360,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016525,3360,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016526,1680,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016527,3612,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7360016528,3360,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Personalisation,X50596,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,06/06/2016,4101559744,2750,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403467,2076.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404588,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404598,2840,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404612,1130.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404620,1502.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404634,921.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404636,1137.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404656,1471.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404664,1691.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403441,1608.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404954,2057.14,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,LIFTSHARE.COM LTD,Subscriptions,51001,27/06/2016,4101562071,3999.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310405007,2464,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405050,8213.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,13/06/2016,7310405009,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018327,2886,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018453,2869,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018454,2869,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018471,2979.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018472,4303.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018487,2979.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018492,-5060.31,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018538,3196,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,MR MUNGO WENBAN-SMITH,Legal Fees,50024,23/06/2016,4101565728,1250,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,MR MUNGO WENBAN-SMITH,Legal Fees,50024,27/06/2016,4101566530,1250,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON DUNN CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495673,831,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON DUNN CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502258,1023.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025940,3693.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026007,5728.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405695,2543.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405725,-763.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405815,1899.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405873,898.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,13/06/2016,7310403471,1607.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CAROL GILES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025865,904.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406469,-562.77,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497249,1107.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,23/06/2016,7510006838,550,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,15/06/2016,4101564432,1653.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,15/06/2016,4101564435,2715.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,15/06/2016,4101564445,3327.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564429,2722.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,15/06/2016,4101564437,2956.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,30/06/2016,3310036487,3440.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564258,1122.53,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564265,564.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564269,1586.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564273,1586.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/06/2016,4101564277,902.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,27/06/2016,4101566358,1326.78,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404691,2338.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404705,2524,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404731,2338.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404835,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404841,1367.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404949,2020,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404672,1154.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404686,1090.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404730,2286.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404732,2009.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404836,1937.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404838,1409.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404840,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404854,1289.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404862,1182.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404864,1073.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404872,1298.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404878,-12245.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404882,-4522.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404902,2337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404918,875.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404926,1521.21,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404940,2662.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404958,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404974,9400.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310404996,7174.82,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405004,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405026,1300,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405028,1200,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405064,3125.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,MR J M ATKINSON,Services Miscellaneous,50032,09/06/2016,4101562059,1647.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Pioneer Programme (Well Connected),S34739,MR J M ATKINSON,Consultants Fees,50030,20/06/2016,4101564172,2840.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003239,17200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHOICES HOME FOR CHILDREN LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003228,-1357.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHOICES HOME FOR CHILDREN LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003267,14268,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,06/06/2016,4101560996,28500,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/06/2016,4101562662,1412.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/06/2016,4101562664,-1412.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Services Other Fees,50035,13/06/2016,4101562680,800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Services Other Fees,50035,13/06/2016,4101562682,-800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External PbR,53988,09/06/2016,4101561622,2250,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403473,7808,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403479,6327,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,SIXTEEN PLUS LTD,Supported Living,54074,23/06/2016,7510006901,2015,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,LAKI KRANIDIOTIS,Health Authority Aids & Adaptations Purchases,53001,30/06/2016,3310036483,1066.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404070,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404074,1057.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404084,2180,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404092,1320.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404102,1257.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404174,1257.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404186,2262.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404190,1221.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497139,625.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499105,625.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502091,2709.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WORCESTERSHIRE ENTERPRISE LIMITED,Training Expenses,51665,27/06/2016,4101567498,500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404617,1325.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404653,1940,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404683,701.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404715,1132.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404817,1052.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404821,-1555.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404879,1034.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404957,1680.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,CA40014,DRAKEWELL LIMITED,CAPEX Construction Costs Direct Pymts,64958,30/06/2016,4101566122,5565.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,KIM S GOLDING LTD,Services Lecturers Fees & Expenses,50037,07/06/2016,4101561442,4048,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,KIM S GOLDING LTD,Services Other Fees,50035,09/06/2016,4101550349,4048,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,13/06/2016,7310403477,1297.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403475,1042.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,CA60842,RURAL ROUTES,CAPEX Construction Costs Direct Pymts,64958,15/06/2016,4101563916,820,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406417,809.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,BELLIS TRAINING LTD,Services Client Training Fees,50036,20/06/2016,4101540939,1890,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406415,2380,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403485,3012.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,02/06/2016,4101550900,420.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,02/06/2016,4101561233,-420.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,06/06/2016,4101561239,420.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,13/06/2016,7310403338,3678.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403497,1800,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003234,11024,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003254,2856,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,07/06/2016,3310036162,550,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403495,8857.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,23/06/2016,7520003236,17057.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional Workforce Strategy Support,X50587,MRS L BOWERS,Consultants Fees,50030,14/06/2016,4101562792,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HESTIA CARE LTD T/A WESSEX LODGE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403507,2034.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499147,840,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499148,728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499155,637,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499156,770,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/06/2016,7320499163,840,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026051,8308.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,13/06/2016,4101561795,2905,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,13/06/2016,4101561411,4150,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,13/06/2016,4101562592,1660,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PLACE PARTNERSHIP LIMITED,Place Partnership Pass Through Costs,83826,23/06/2016,4101565852,171683.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,PLACE PARTNERSHIP LIMITED,COaCH Contracts,53987,23/06/2016,4101565855,170203.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,PPL - Maintained Income,C52001,PLACE PARTNERSHIP LIMITED,Services Other Fees,50035,23/06/2016,4101566371,-2327.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,13/06/2016,4101561745,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,14/06/2016,4101562723,772,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003237,14000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026121,9330.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403509,1505.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,QUALITY CARE HOMES LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310403503,1241.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,KO COMMUNITY PROJECTS,Grants To Outside Bodies,51016,06/06/2016,4101560958,1146.83,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026071,10470.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,23/06/2016,4101566698,629,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,MRS F DONOHUE,Professional Fees,50031,09/06/2016,4101561207,629.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MY FIRST FRIENDS BROMSGROVE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025966,3392.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,06/06/2016,4101561102,1312.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404376,1460.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404382,1475.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404398,1737.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404400,592.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404404,2060,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404432,1937.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404440,1777.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404446,1715,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404454,1877.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404480,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404492,1100,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,YOLSUM LLP,Expenses Exhibitions and Events,51646,13/06/2016,4101561336,711.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404512,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404532,1080,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BETHSHAN NURSING HOME,Receipts Sales Long Term Residents,67047,13/06/2016,7310403513,1976.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406144,1320.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404542,2547.62,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404550,800,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404961,1230.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404967,1493.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404993,3234.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARKSIDE HEALTH CARE LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403515,8559.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404995,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,KIM S GOLDING LTD,Services Other Fees,50035,09/06/2016,4101563009,-4048,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,RTSR HEALTH CARE,Supported Living,54074,23/06/2016,7510006882,1071.43,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,RTSR HEALTH CARE,Supported Living,54074,23/06/2016,7510006891,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,RTSR HEALTH CARE,Subsistence,50601,23/06/2016,7510006912,645.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,RTSR HEALTH CARE,Supported Living,54074,23/06/2016,7510006913,3928.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING DIMENSIONS LTD,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7220018497,2802.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,LTA MANAGEMENT SERVICES,Expenses Management development,51664,30/06/2016,4101568694,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,DR STEPHEN CHAPMAN LIMITED,Services Other Legal Costs - Other Services,50057,09/06/2016,4101561841,900,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARRISON CLARK RICKERBYS LTD,Legal Fees,50024,23/06/2016,4101565655,1824,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,13/06/2016,7310403413,1593.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406437,999.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,13/06/2016,7310406510,2518.09,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405889,2023.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405895,3198.81,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405935,2190.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHELTONIAN CARE (UK) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405993,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHELTONIAN CARE (UK) LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406003,2157.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,CA87912,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,23/06/2016,4101564161,165777.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,IVY LEAF CARE LTD.,Receipts Sales Long Term Residents,67047,13/06/2016,7310406281,735.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SWS COUNSELLING &PSYCHOTHERAPHY LTD,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101563925,576,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Placements Contigncy,E38700,KT CLIENT/ TJO RENTS,Student Accommodation,54078,06/06/2016,3310036144,2550,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAYLEY KAUTZNER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025910,1354.47,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHRISTINE FARLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025856,963.3,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROUNDHILL DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026014,2723.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403525,699.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,TANDRILA SINHA,Health Authority Aids & Adaptations Purchases,53001,30/06/2016,3310036466,612.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,CA38312,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,21/06/2016,3300651026,4435.35,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Placement Support Internal,E31504,TALBOTS LAW LTD,Legal Fees,50024,27/06/2016,4101567672,687.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,15/06/2016,4101562754,5400,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404194,1824,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404200,1634.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404204,1230.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404214,1267.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404226,1548.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404236,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404240,1567.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404246,1259.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404250,1540.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404252,1491.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404264,2496,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404268,2496,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310404270,1826.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404276,1356.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404296,1617.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404318,2260,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404328,1596.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404334,2460,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404336,1637.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404338,2139.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404346,689.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404352,1960,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404366,1268.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310404368,1353.94,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404372,1613.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003244,12400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003246,13236,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,WINGS EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003252,2188,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406220,2047.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310406290,2407.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,13/06/2016,7310406495,2016,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,13/06/2016,7310406505,1024,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THAT PLAY SPACE LTD,Professional Fees,50031,09/06/2016,4101561173,535.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THAT PLAY SPACE LTD,Professional Fees,50031,13/06/2016,4101562495,535.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JONATHAN L BARKER,Legal Fees,50024,23/06/2016,4101566259,2250,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495785,506.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495787,698.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495792,505.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496573,627.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Funding . Programme Core Team,X85000,RAI RESEARCH LTD,Consultants Fees,50030,20/06/2016,4101555387,7500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,MEL RESEARCH LTD,Consultants Fees,50030,13/06/2016,4101561425,6633.33,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,13/06/2016,4101562509,82999.98,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,15/06/2016,4101564286,1312.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,27/06/2016,4101566858,1312.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495880,569.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495902,502.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495907,627.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496473,514.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496475,698.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496478,505.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496497,645.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496568,502.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495815,645.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495824,628.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495826,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495829,1030.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495837,509.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495844,679,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495850,548.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/06/2016,7320495873,737,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496504,628.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496506,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496509,1030.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496515,509.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496519,679,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496525,548.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496545,750.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131395,470,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131397,1320,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,09/06/2016,7190131404,1224,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320496552,569.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025772,3403.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501037,726.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501041,625.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501045,1177.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOLDEN HILL HOUSE,Receipts Sales Long Term Residents,67047,13/06/2016,7310403531,3173.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501058,582.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,WOODLANDS LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003248,16400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,SAFE AND SOUND GROUP,Professional Fees,50031,20/06/2016,4101565145,5624,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501068,775.99,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HC ONE LTD RE MAPLE COURT,Receipts Sales Long Term Residents,67047,13/06/2016,7310403529,1401.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403535,11459.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501076,627.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404576,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404596,769.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404604,1315.12,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404614,1573.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404618,1717.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404638,1567.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501087,506.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501102,857.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501111,651.19,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502656,679,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502664,548.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502690,750.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,09/06/2016,4101560987,5200,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,09/06/2016,4101561347,2600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,21/06/2016,4101564151,2600,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,27/06/2016,4101566712,2600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE LIVE- IN CARE SERVES LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403539,3300.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,RAYNER HOUSE & YEW TREES LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403537,1833.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502697,569.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Placement Support External,E31503,CORAM ADOPTION EAST MIDLANDS,Care Grants,51006,28/06/2016,4101562024,1032,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Placement Support External,E31503,CORAM ADOPTION EAST MIDLANDS,Care Grants,51006,28/06/2016,4101563434,1032,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502715,502.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502727,627.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131412,465,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131414,1363,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131420,2204,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131424,1976,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131426,1121,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131433,1615,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,09/06/2016,7190131438,425,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,09/06/2016,7190131442,504,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,13/06/2016,7190131514,1482,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,13/06/2016,7190131600,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501138,571.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498930,3496,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320499021,821.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500974,588.24,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501142,574.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500976,798.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320500983,577.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320501158,717.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502601,514.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502603,698.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502606,505.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502636,628.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502638,547.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502644,1030.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502652,509.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,LEE PARKHILL,Legal Fees,50024,27/06/2016,4101567815,6565,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,HR Finance Contract,C40600,LIBERATA UK LIMITED,COaCH Contracts,53987,13/06/2016,4101561529,194069.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WESTGATE HEALTHCARE LTD.,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403559,10477.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JOERNS HEALTHCARE LTD,Equipment Adults SDD,49084,15/06/2016,4101563836,3000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404660,1589.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404662,1947.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ELYSIAN FIELD LTD,Supported Living,54074,23/06/2016,7510006879,1920,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404704,1064.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404728,1889.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404734,-2431.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404758,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404760,1795,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404762,1630.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404764,2240,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404766,-1744.61,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404768,1785.32,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404804,1448.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404812,1203.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404822,600.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404826,1918.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404832,922.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404834,4384.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404844,1341.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404852,1539.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310404856,1507.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,VSS + SONS LTD,Professional Fees,50031,09/06/2016,4101561559,4662,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,J2PROFIT LTD,Services Other Fees,50035,23/06/2016,4101560925,1288,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Costs NE,E36519,I.K.S.W LTD,Services Other Fees,50035,30/06/2016,4101569218,1238.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310404972,2646.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,TRACTIVITY LIMITED,Services Other Fees,50035,15/06/2016,4101564572,1500,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405604,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405606,1046.36,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405608,1220.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405616,1880,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405626,978.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405630,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405640,809.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405658,1223,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405688,1324.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405712,1373.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405770,1139.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405796,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405812,1289.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405814,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405822,1205.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405826,1018.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405828,1147.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405832,1218.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497291,749.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320497290,683.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405876,1435.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310405908,1114.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405916,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405928,754.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN ANSELL,Third Party Payments Purchase of Long Term Care,53667,27/06/2016,4101559605,12300,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,INSPIRE CARE (UK) LIMITED,Third Party Pymts Agency Residential,54058,09/06/2016,4101562074,9285.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405946,1337.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405952,1956,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405956,2613,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SCOPE (CRAIG Y PARC SCHOOL),Third Party Payments Agency,53959,23/06/2016,7520003255,6497.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SCOPE (CRAIG Y PARC SCHOOL),Third Party Pymts Agency Residential,54058,23/06/2016,7520003256,12067.52,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,HOMEXPERTS LIMITED CLIENT ACCOUNT,Third Party Pymnts Other Hired & Contracted Servs,53986,20/06/2016,3310036343,600,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405582,807.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405594,1391.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405632,1105.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405686,787.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405718,1134.96,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405746,1180.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405748,1091.04,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405764,1776,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,J P DORNAN PLANT HIRE,Equipment Hire Of Mechanical Equipment,49073,15/06/2016,4101557378,1120,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,OMS GROUP LTD,Equipment Children SSD,49083,09/06/2016,4101557458,662,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HERJAVEC GROUP LTD,Computing Software,50319,27/06/2016,4101566429,2900.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ELLAROSE HOMECARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494243,1328,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ELLAROSE HOMECARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494244,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ELLAROSE HOMECARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494247,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ELLAROSE HOMECARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494248,730.4,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ELLAROSE HOMECARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/06/2016,7320494249,608,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,M KNOTT AS DEPUTY FOR KELVIN DAW,Third Party Pymnts Personal Budgets,54054,20/06/2016,7450108333,2274.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,PORGE LTD,Equipment & Furniture,49001,21/06/2016,4101543912,19950,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELMONT COURT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406486,1677.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,DIGITAL HEARING CARE SOLUTIONS LTD,Medical Requisites,49014,15/06/2016,4101564567,2394,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,DIGITAL HEARING CARE SOLUTIONS LTD,Medical Requisites,49014,15/06/2016,4101564569,874,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WATSON BURTON LLP,Expenses Insurances Claims - Other,51636,21/06/2016,3300651027,1978.2,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,METHOD DESIGN LTD,Services Other Fees,50035,27/06/2016,4101567220,1511.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NEWTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403551,853.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BALMER CARE LTD T/A CAREMARK,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502209,1437.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HC - ONE LIMITED,Receipts Sales Long Term Residents,67047,13/06/2016,7310403555,1495.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,WInn Wednesdays,X85387,F8 CREATES LTD,Expenses Promotion,51631,23/06/2016,4101565514,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,START AGAIN PROJECT CIC,Supported Living,54074,23/06/2016,7510006894,1156.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,HR Finance Contract,C40600,LIBERATA UK LIMITED,COaCH Contracts,53987,30/06/2016,4101568108,10847.41,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,KAREN ROGERS T/A CHARNWOOD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310403557,1829.84,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW LTD,Expenses Insurances Claims - Other,51636,02/06/2016,3300650867,3469.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW LTD,Expenses Insurances Claims - Other,51636,02/06/2016,3300650864,7555.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,ASSIST TRAUMA CARE,Misc Other Expenses,51619,15/06/2016,4101563838,1452.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025939,8229.7,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CATRIONA DUTHIE,Services Counsels Fees- Adult & Community Services,50051,23/06/2016,4101566256,4950,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,THE HANGOUT CLUB LTD,Third Party Payments Child Care,53671,20/06/2016,3310036332,760.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENBURY PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200026060,6615.54,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FROM HOME PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025898,846.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500320,724.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,INSPIRE CARE (UK) LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,23/06/2016,7520003266,24000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405990,988,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406004,988,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406012,2921.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406042,988,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406048,1058.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,MRS JANE L RAVEN,Services Other Fees,50035,14/06/2016,4101563266,570.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,GP Loan - Select Research Ltd,GP-SRL,SELECT RESEARCH LTD,Growing Places Reserve,97522,02/06/2016,4101561135,250000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,R.E. DAWSON LTD,Equipment & Furniture,49001,15/06/2016,4101564554,1648.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,CENTRAL LONDON COMMUNITY,Third Party Payments,53006,20/06/2016,4101565134,-618,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RESOLUTE CARE LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003263,4057.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RESOLUTE CARE LTD,Services Out Of School Activities,50060,23/06/2016,7520003269,1118.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRANAS ISAF LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/06/2016,7520003264,3610,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BRANAS ISAF LTD,Third Party Pymts Agency Residential,54058,23/06/2016,7520003265,19590,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,DENSY PSYCHOLOGICAL SERVICES LTD,Legal Fees,50024,27/06/2016,4101566531,1308.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,G & C TRAVEL LTD,Services Miscellaneous,50032,09/06/2016,4101562036,886.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Comms + Publicity,C40041,ALEXANDER LOCKWOOD,"Printing, Stationery & Gen Office External",49758,14/06/2016,4101563385,1685,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMER CARE LTD T/A CAREMARK,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498660,549.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEYWOOD FIRST SCHOOL RSA ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025751,7007.57,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405834,1728,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405856,699.8,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405878,1780,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405892,1057,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405894,826.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405898,1055.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405914,1089.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405938,1304.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310405944,1760,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405960,-2221.71,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,13/06/2016,7310405968,2552.06,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405976,930,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405988,864,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310405992,890,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406044,1335,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406054,1251,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406062,2160,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,13/06/2016,7310406064,908,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,SELLICK PARTNERSHIP LTD,Services Counsels Fees - Other Services,50055,27/06/2016,4101567536,1429.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,SELLICK PARTNERSHIP LTD,Services Counsels Fees - Other Services,50055,27/06/2016,4101567534,1515.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,SELLICK PARTNERSHIP LTD,Services Counsels Fees - Other Services,50055,27/06/2016,4101567532,1343.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Great Witley C.E. Primary,E10224,GREAT WITLEY PRIMARY SCHOOL,Payments4Schools School Bank Account,83516,20/06/2016,3320008578,1052.93,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Great Witley C.E. Primary,E10224,GREAT WITLEY PRIMARY SCHOOL,Payments4Schools School Bank Account,83516,27/06/2016,3320008617,774.65,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,CENTRAL LONDON COMMUNITY,Third Party Payments,53006,20/06/2016,4101565130,886,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,JAMES' KITCHEN,Receipts Sales Other Catering,67021,27/06/2016,3300651078,1743.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497215,509.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498927,570.11,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502799,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/06/2016,7320502816,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,TOTAL CARE MATTERS LIMITED,Third Party Pymts Agency Residential,54058,23/06/2016,7520003270,16892.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,CA36972,LYNCH HEALTHCARE,CAPEX Construction Costs Main Contractor,64951,23/06/2016,3300650922,5078,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,MOSAIQUE CREATIVE AND MARKETING LTD,Professional Fees,50031,01/06/2016,3310036131,10000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,WORKING PARTS LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101567440,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,CA60779,WORKING PARTS LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/06/2016,4101567442,2500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,STOURPORT ON SEVERN BRASS BAND,Expenses Members Other,50612,09/06/2016,3310036198,2000,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497231,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/06/2016,7320497240,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498960,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498967,530.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,15/06/2016,7320498969,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500333,548.15,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/06/2016,7320500334,564,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502061,579.25,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/06/2016,7320502073,507.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,MCCLOY CONSULTING LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/06/2016,4101568150,1400,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE EXPLORERS HOPWOOD LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/06/2016,7200025935,3478.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021588,PRESTIGE CARS COVENTRY,Car Loans Control Account,79120,21/06/2016,3300650969,4500,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,XP SOLUTIONS SOFTWARE LTD,Computing Licenses,50306,27/06/2016,4101568157,16967,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,FIRST BREDON SCOUT GROUP,Expenses Members Other,50612,15/06/2016,3310036278,1000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,G & C TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131779,720,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,G & C TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131782,780,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,G & C TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,15/06/2016,7190131783,1995,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SEARCHLIGHT CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,27/06/2016,7520003276,15500,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021589,S J RAYNER (CARS) LTD,Car Loans Control Account,79120,23/06/2016,3300651067,4941,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,(189) Junc Deed Vari,V52093,ALUN GRIFFITHS (CONTRACTORS) LTD,Third Party Payments Private Contractors,53974,13/06/2016,4101562725,14559.16,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,CA36556,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,21/06/2016,3300651017,59349.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,09/06/2016,4101561567,5723.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,02/06/2016,4101560942,813,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,CA36473,BROMSGROVE DISTRICT COUNCIL,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093053,1178,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",CA36974,BROMSGROVE DISTRICT COUNCIL,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093054,594,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,CA48473,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043507,9934.64,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,CA48473,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7210043508,9015.63,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,CA48473,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,23/06/2016,3300651070,0,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,D J HINTON & COMPANY LIMITED,Building Maintenance Work (Non AMP Related),42205,20/06/2016,7140093151,7253.92,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,CA36468,E MANTON LTD,CAPEX Construction Costs Main Contractor,64951,21/06/2016,3300651018,73987.9,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,35a Birmingham Road Caretakers House,CA86541,EVESHAM MECHANICAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093031,4895,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",CA36470,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,21/06/2016,3300651019,210714.2,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,27/06/2016,4101567282,1869.84,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,27/06/2016,4101567287,799.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster St Catherine's CE Primary,CA21046,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000010,5034.79,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,The Elgar Academy,CA02585,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000009,27000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,CA78400,BROMSGROVE DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,27/06/2016,3300651088,108000,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,CA78400,BROMSGROVE DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,27/06/2016,3300651089,6924.29,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,Parkside County Buildings Bromsgrove,C40353,BROMSGROVE DISTRICT COUNCIL,Rental Service Charge (Utilities),43405,27/06/2016,3300651087,91673.97,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,CA78400,BROMSGROVE DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,27/06/2016,3300651091,5000,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALUN GRIFFITHS (CONTRACTORS) LTD,Care Grants,51006,23/06/2016,4101563920,415262.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,28/06/2016,4101567686,213392.17,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,23/06/2016,4101565947,39956.39,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,CA38662,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093122,9711.85,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"St Barnabas CE F&M, Replacement Windows",CA38324,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093123,551.26,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,ELC CONTRACTORS LTD,Holding Account Fin Servs Third Party-Small Claims,84110,15/06/2016,3300651002,695,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7310406293,1446.08,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Boilers",CA38654,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000004,3959.89,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Post 16- Supp Living Brockhampton Close,CA07529,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093027,3028.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Lower Smith Farm Caravan Site,CA77511,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,06/06/2016,7140093028,3443.48,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Pipes & Fan",CA38239,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000003,1010.03,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,CA31814,THE GENERAL ASPHALTE CO LTD,CAPEX Construction Costs Main Contractor,64951,02/06/2016,3300650883,95618.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,CA38684,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000001,712.95,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,02/06/2016,7320494470,527.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,06/06/2016,7320495633,527.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Rivendell Children's Hm, Refurb & Access",CA86543,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,13/06/2016,7140093071,9434,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,PRYSMIAN CABLES & SYSTEMS LTD,Creditor Cheques Cancelled & Reissued,84134,23/06/2016,3310036030,-1640.02,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,CA40014,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059248,41567.36,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059249,1283.72,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,06/06/2016,4101560997,72201.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Post 16- Supp Living Winsmore,CA07528,FORD ELECTRICAL LTD,CAPEX Construction Costs Main Contractor,64951,13/06/2016,7140093070,4108.88,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,13/06/2016,7360016668,4464.76,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,20/06/2016,4101565477,99689.33,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101560123,895.21,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101560124,485.1,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,REDDITCH BOROUGH COUNCIL,Third Party Payments,53006,21/06/2016,4101555998,635,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,REDDITCH BOROUGH COUNCIL,Third Party Pymts Voluntary Associations-General,53656,23/06/2016,4101565461,844.37,, Expenditure - Over 500,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,REDDITCH BOROUGH COUNCIL,Services Other Fees,50035,23/06/2016,4101566851,7875,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,REDDITCH BOROUGH COUNCIL,Rents Payable,43401,27/06/2016,4101568146,3625,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",CA36555,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000008,77315.59,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Malvern Hills Science Park - Phase 5,CA87913,DEMOLITION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3330000011,64552.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SHROPSHIRE COUNCIL,Employee Training External Fees & Accommodation,39009,30/06/2016,4101539398,750,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Post 16- Supp Living Upperfield Close,CA07531,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,13/06/2016,7140093072,9649.13,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059270,1162.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059271,1162.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059272,1149.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059273,1029.69,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059274,3413.37,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059277,514.43,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Fault Repairs,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059279,146641.9,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lamp Support - Patrolling,V18116,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059280,1718.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,PRYSMIAN CABLES & SYSTEMS LTD,Receipts Fees & Charges Section 278,67577,23/06/2016,7180059281,1068.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059284,534.4,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059285,1068.8,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059286,801.6,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,CA77202,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059287,614,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101560133,912.68,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101560136,912.68,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101560140,933.47,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101561402,2106.15,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101561403,2659.23,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,09/06/2016,4101561404,12893.28,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,15/06/2016,4101564977,1768,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,15/06/2016,4101565019,-1768,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,23/06/2016,4101564907,4952.5,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,23/06/2016,4101564957,1436.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566039,610.74,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566041,956.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566044,515.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,30/06/2016,7320503327,527.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,30/06/2016,7320503328,527.45,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford - Boilers etc,CA38173,RON SIMS (HEATING & ELECTRICAL SERV,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093149,1242.22,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Malvern, Grove Pri - Replace Boilers",CA38242,RON SIMS (HEATING & ELECTRICAL SERV,CAPEX Construction Costs Main Contractor,64951,20/06/2016,7140093150,1527.42,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566047,675.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566048,1768,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566050,1777,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566052,1803.46,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566053,625,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566054,436.87,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,CA48424,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566056,839.75,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),CA48456,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566058,1344,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),CA48456,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,4101566059,975,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,07/06/2016,4101561399,1807,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,20/06/2016,4101564896,1360,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,20/06/2016,4101564897,1227,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,21/06/2016,4101565956,890,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,21/06/2016,4101565961,760,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",CA00034,M V KELLY LTD,CAPEX Construction Costs Direct Pymts,64958,21/06/2016,3300651020,7506.58,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",CA36974,HARRABIN CONSTRUCTION LTD,CAPEX Construction Costs Main Contractor,64951,02/06/2016,3300650887,17693.75,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059250,1240.56,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059252,1250,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059254,479.38,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059256,-800,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059257,1040,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059259,574.68,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059262,3511.1,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Fault Repairs,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059263,6136.07,, Expenditure - Over 500,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally determined,V16103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,23/06/2016,7180059264,3145.44,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,CA55057,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059265,705.5,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059266,1594.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059267,1198.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059268,912.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,CA77200,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,23/06/2016,7180059269,1198.14,, Expenditure - Over 500,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Evesham St Egwins - Mobile replacement,CA38619,TRENDGREY CONSTRUCTION LTD,CAPEX Construction Costs Main Contractor,64951,27/06/2016,3300651093,27786,, Expenditure - Over 500,2016 03,51²èÂ¥,Resources,FS-PROFIT,Fire Insurance,F40477,SPEARHEAD CONSTRUCTION LTD,Premises Insurance Claims - Premises,45404,27/06/2016,3330000005,772.65,, Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,01/06/2016,4600123390,108.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,01/06/2016,4600123391,8.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Cleaning & Domestic Cleaning Materials,45206,01/06/2016,4600123392,38.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Services Personal Needs,50062,01/06/2016,4600123393,17.74,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS UK LTD1983,Equipment,48601,01/06/2016,4600123394,10,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,01/06/2016,4600123395,6.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TIMPSON LTD,Equipment & Furniture,49001,01/06/2016,4600123396,24,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123397,0.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL,Equipment,48601,01/06/2016,4600123398,20.38,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,01/06/2016,4600123400,2.85,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123401,29.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123402,1.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123403,2.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,02/06/2016,4600123404,12.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5207,Services Out Of School Activities,50060,02/06/2016,4600123405,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,02/06/2016,4600123406,10.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,01/06/2016,4600123306,10.56,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,TRAINLINE,Public Transport Fares,47506,01/06/2016,4600123307,186.56,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LIDL UK,Catering Supplies/Provisions,49251,01/06/2016,4600123388,20.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,TRAINLINE,Public Transport Fares,47506,01/06/2016,4600123308,195.74,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SURVEYMONKEY.COM,On-line subscriptions,49030,01/06/2016,4600123309,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,01/06/2016,4600123310,35.06,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CLIFFESIDE HOTEL,Conference Exps,50603,01/06/2016,4600123311,297.8,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,01/06/2016,4600123312,12.19,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,DREAMHOST DH-FEE.COM,On-line subscriptions,49030,01/06/2016,4600123313,83.71,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123315,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,01/06/2016,4600123316,-29.05,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,01/06/2016,4600123317,156.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.POSTOFFICE.CO.UK,Services Out Of School Activities,50060,01/06/2016,4600123320,27,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123322,40.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,WILKO RETAIL LIMIT,Stationery,49754,01/06/2016,4600123389,13.79,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,01/06/2016,4600123323,2.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M ANGRAVE LIMITED,Services Personal Needs,50062,01/06/2016,4600123324,9.5,DENTISTS/ORTHODONTISIS,8021 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WP-ACAS,Training Expenses,51665,01/06/2016,4600123325,115,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,PAYPAL TESSERAELTD,Training Expenses,51665,01/06/2016,4600123326,149,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,FAST KEY SERVICES LIMI,Fixtures & Fittings,44606,01/06/2016,4600123327,71.85,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,01/06/2016,4600123328,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,GREENHAM TRADING LTD,Protective Clothing,49502,01/06/2016,4600123329,51.99,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,01/06/2016,4600123330,148.42,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,BANNER BUSINESS SERVIC,Educational Equip,49019,01/06/2016,4600123331,35.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,WWW.MUSICROOM.COM,Text Books,49017,01/06/2016,4600123332,99.8,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,01/06/2016,4600123333,21.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,01/06/2016,4600123336,153.03,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,01/06/2016,4600123337,90.77,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B AND M,Care Grants,51006,01/06/2016,4600123338,46.68,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,01/06/2016,4600123341,9.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,01/06/2016,4600123342,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q 1091,Care Grants,51006,01/06/2016,4600123344,47.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MCVEIGH PARKER & CO LT,Services Agricultural Landscape,50042,01/06/2016,4600123345,17.78,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,NOMIXENVIRO.CO.UK,Services Agricultural Landscape,50042,01/06/2016,4600123346,48.75,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MCVEIGH PARKER & CO LT,Services Agricultural Landscape,50042,01/06/2016,4600123347,99.8,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WIGLEY DIY LTD,Repairs & Maintenance Grounds Improvements,42024,01/06/2016,4600123348,34.07,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WIGLEY DIY LTD,Repairs & Maintenance Grounds Improvements,42024,01/06/2016,4600123349,9.12,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,01/06/2016,4600123350,6.01,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,THE ORCHARD CAFE,Hospitality,51604,01/06/2016,4600123351,8.85,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OWL,Services Out Of School Activities,50060,01/06/2016,4600123354,47.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Out Of School Activities,50060,01/06/2016,4600123358,9.3,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,01/06/2016,4600123360,1.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PETS AT HOME LTD,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123361,4.79,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1588,Services Out Of School Activities,50060,01/06/2016,4600123362,10.2,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123363,12.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,01/06/2016,4600123364,7.95,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,01/06/2016,4600123365,16.9,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Out Of School Activities,50060,01/06/2016,4600123366,28.3,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123367,22.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123368,13.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Repairs & Maintenance Grounds Routine Mainte,42014,01/06/2016,4600123371,3.37,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDSTRETCHER 659,Services Personal Needs,50062,01/06/2016,4600123374,4.55,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEXT 0342 EVESHAM,Transfer Payments Clothing & Footwear,55018,01/06/2016,4600123375,64.21,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MILLETS FARM SHOP,Services Birthday & Christmas Gifts,50058,01/06/2016,4600123376,10.97,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,01/06/2016,4600123377,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,01/06/2016,4600123378,11.33,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SANDWELL M.B.C.,Communications Postage,50310,01/06/2016,4600123280,0.51,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123281,2.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18000,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123282,10.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CO-OP GROUP 190447,Catering Supplies/Provisions,49251,01/06/2016,4600123379,8.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,01/06/2016,4600123381,3.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,West Avenue,E31782,EXPRESS MOWERS LTD,Repairs & Maintenance Buildings General Expen,42001,01/06/2016,4600123383,4.42,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LENCH SERVICE LTD,Equipment,48601,01/06/2016,4600123385,83,MISC REPAIR SERVICES,7699 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123283,6.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,01/06/2016,4600123284,59.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,01/06/2016,4600123285,25.43,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,01/06/2016,4600123286,25.43,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,01/06/2016,4600123287,21.38,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,01/06/2016,4600123290,48.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123291,27.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,01/06/2016,4600123292,13.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAPAJOHNS.CO.U,Catering Supplies/Provisions,49251,01/06/2016,4600123293,24.99,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOING ZONE,Services Out Of School Activities,50060,01/06/2016,4600123295,21.79,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOING ZONE,Services Out Of School Activities,50060,01/06/2016,4600123296,2.7,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,01/06/2016,4600123297,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,IMPACT HUB BIRMINGHAM,Catering Supplies/Provisions,49251,01/06/2016,4600123299,21,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,MSFT ,Computing Development,50318,01/06/2016,4600123300,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SANDWELL M.B.C.,"Printing, Stationery & Gen Office External",49758,01/06/2016,4600123301,7,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,IMPACT HUB BIRMINGHAM,Catering Meeting Refreshments,49257,01/06/2016,4600123302,144.75,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,D'LUSH DESSERTS,Services Out Of School Activities,50060,01/06/2016,4600123386,9.4,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,HEMMING GROUP LTD,Subscriptions,51001,01/06/2016,4600123303,140,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,EMAP LTD-SUBSCRIPTIONS,On-line subscriptions,49030,01/06/2016,4600123304,249,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,01/06/2016,4600123305,10.05,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ADVENTURE ISLAND MINI,Catering Supplies/Provisions,49251,01/06/2016,4600123387,10.9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Other Materials,49031,02/06/2016,4600123408,6.62,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,02/06/2016,4600123410,12.68,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CMPCARESHOP,Fixtures & Fittings,44606,02/06/2016,4600123411,42.24,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,02/06/2016,4600123412,1.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,02/06/2016,4600123413,2.37,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,02/06/2016,4600123414,5.16,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,MYHERMES.CO.UK,Communications Postage,50310,02/06/2016,4600123415,4.96,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,02/06/2016,4600123416,1,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,THE POST OFFICE,Misc Other Expenses,51619,02/06/2016,4600123417,58.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123418,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123419,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123420,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123421,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,SANDWELL M.B.C.,Misc Other Expenses,51619,02/06/2016,4600123422,20,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123423,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Wyre Forest Kidd N & Hadley,E35504,WORCESTERSHIRE COU,Misc Other Expenses,51619,02/06/2016,4600123424,-21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1710,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123425,44.17,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TOP SHOP/TOPMAN,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123426,37.54,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DOMINOS PIZZA,Catering Supplies/Provisions,49251,02/06/2016,4600123427,26.63,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123429,40.83,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS BIRMINGHAM,Services Personal Needs,50062,02/06/2016,4600123430,15.82,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCHUH LIMITED,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123431,100,SHOE STORES,5661 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOREVER 21,Transfer Payments Clothing & Footwear,55018,02/06/2016,4600123432,10.04,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BIRMINGHAM NEW ST AVAN,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123433,15.75,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FIVE GUYS BULLRING,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123434,17.71,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123435,5.84,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,02/06/2016,4600123436,36.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Services Birthday & Christmas Gifts,50058,02/06/2016,4600123437,6.24,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,02/06/2016,4600123438,10.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,02/06/2016,4600123439,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,02/06/2016,4600123440,30.8,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,02/06/2016,4600123441,13.5,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,02/06/2016,4600123442,166.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREEDOM LEISURE WORCES,Services Out Of School Activities,50060,02/06/2016,4600123443,3.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREEDOM LEISURE WORCES,Services Out Of School Activities,50060,02/06/2016,4600123444,5.99,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MANOR FARM,Services Out Of School Activities,50060,02/06/2016,4600123445,28.87,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123446,26.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,02/06/2016,4600123447,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123448,59.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,AMAZON UK MARKETPLACE,Stationery,49754,02/06/2016,4600123449,2.83,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,AMAZON UK MARKETPLACE,Stationery,49754,02/06/2016,4600123450,24.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Panel,E37710,SAINSBURYS 0053,Catering Supplies/Provisions,49251,02/06/2016,4600123453,16.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE DOLPHINE CENTRE,Services Out Of School Activities,50060,02/06/2016,4600123454,24,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Equipment,48601,02/06/2016,4600123456,14.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Services Pocket Money,50059,02/06/2016,4600123460,5.58,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOBBY CRAFT LTD,Services Pocket Money,50059,02/06/2016,4600123461,9.21,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,02/06/2016,4600123464,12.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,MONSTER SKIPS LTD,Employee Other Relocation,39066,02/06/2016,4600123465,158.33,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123466,73.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123467,4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,MOREDALE ELEC DISTRIB,Equipment & Furniture,49001,02/06/2016,4600123468,45,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,02/06/2016,4600123469,12.45,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,02/06/2016,4600123471,24.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,THE CHILTERN RLYWY,Travelling & Subsistence,51685,03/06/2016,4600123474,9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123475,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123476,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123477,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123478,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123479,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,03/06/2016,4600123480,125.28,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,03/06/2016,4600123481,196.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123482,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123483,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,PRU Transport Drivers,V20125,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123484,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123485,84.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123486,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123487,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123488,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123489,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123490,112.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123491,84.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123492,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123493,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Communications Telephone,50311,03/06/2016,4600123494,-71,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123495,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Children's Services Vehicles,V21474,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,03/06/2016,4600123496,237.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,03/06/2016,4600123497,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Stationery,49754,03/06/2016,4600123501,1.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,03/06/2016,4600123502,41.86,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,03/06/2016,4600123505,56.65,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,PAYPAL CRELLINGHAR,Equipment Special Equipment Purchase,49053,03/06/2016,4600123506,154.56,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,BOWL XTREME,Misc Other Expenses,51619,03/06/2016,4600123508,6.12,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,RAGS,Expenses Exhibitions and Events,51646,03/06/2016,4600123509,16.25,FABRIC STORES,5949 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,THE WORKS,Expenses Exhibitions and Events,51646,03/06/2016,4600123511,16.63,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,03/06/2016,4600123513,27.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,GREGGS - S1249,Expenses General,50604,03/06/2016,4600123514,4.58,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,CORNISH CONNECTION,Expenses General,50604,03/06/2016,4600123515,7.29,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ATOM SUPPLIES LTD,Expenses Exhibitions and Events,51646,03/06/2016,4600123516,175.67,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL UKGOODDEALS,Expenses Exhibitions and Events,51646,03/06/2016,4600123517,129,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,03/06/2016,4600123518,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VICTORIAS SECRET,Services Birthday & Christmas Gifts,50058,03/06/2016,4600123520,40,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VICTORIAS SECRET,Services Birthday & Christmas Gifts,50058,03/06/2016,4600123522,13.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,03/06/2016,4600123523,36.97,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,03/06/2016,4600123524,1.67,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78700,BT REPAYMENT WORKS,Misc Other Expenses,51619,03/06/2016,4600123526,165,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B & Q 1276,Equipment & Furniture,49001,03/06/2016,4600123527,57,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LIDL UK,Care Grants,51006,03/06/2016,4600123529,19.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,TIMPSON LTD,Equipment & Furniture,49001,03/06/2016,4600123530,20,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,TVLICENSING.CO.UK,Subscriptions,51001,03/06/2016,4600123531,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,B&M RETAIL,Care Grants,51006,03/06/2016,4600123533,42.93,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Tidbury Close,Redditich Supported Living",E31804,AMAZON UK RETAIL AMAZO,Equipment & Furniture,49001,03/06/2016,4600123541,9.61,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WYRE FOREST D C CAR PA,Car Allowances Car Parking,48005,03/06/2016,4600123542,1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE ORCHARD CAFE,Hospitality,51604,06/06/2016,4600123545,9.15,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,06/06/2016,4600123548,226.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,TRAINLINE,Employee Training External Fees & Accommodation,39009,06/06/2016,4600123549,213.69,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,TRAVELODGE WEBSITE,Employee Training External Fees & Accommodation,39009,06/06/2016,4600123550,138.95,TRAVELODGE,3615 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,ESSENTRA PACKAGING,Stationery,49754,06/06/2016,4600123553,38.5,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,LIDL UK,Catering Meeting Refreshments,49257,06/06/2016,4600123561,0.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,BANNER BUSINESS SERVIC,Stationery,49754,06/06/2016,4600123562,8.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,SUPERDRUG STORES PLC,Stationery,49754,06/06/2016,4600123563,25,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,06/06/2016,4600123574,14.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL SWRETAILLTD,Services Aids & Appliances,50033,06/06/2016,4600123578,35,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,06/06/2016,4600123579,83.32,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,06/06/2016,4600123580,402.34,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V17000,PTRC-TRAINING.CO.U,Employee Training Conference Fees & Accom,39063,06/06/2016,4600123585,-329,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,PETER HANDLEY STATIONE,Equipment Office Equipment Purchase,49066,06/06/2016,4600123590,303,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,06/06/2016,4600123591,5.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,PRIMARK 643,Bedding & Linen,49506,06/06/2016,4600123594,7.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,PRIMARK 643,Bedding & Linen,49506,06/06/2016,4600123596,6.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MATTRESSMAN LTD,Care Grants,51006,06/06/2016,4600123601,140,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TESCO STORES 5239,Hospitality,51604,06/06/2016,4600123605,14.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,06/06/2016,4600123606,5.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.BAKERROSS.CO.UK,Other Materials,49031,06/06/2016,4600123607,29.43,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BRILOR GROUP LTD,Other Materials,49031,06/06/2016,4600123613,50.52,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CONTINENTAL HOTEL,Hospitality,51604,06/06/2016,4600123614,563.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CONTINENTAL HOTEL,Hospitality,51604,06/06/2016,4600123615,281.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,06/06/2016,4600123619,64.55,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,06/06/2016,4600123620,7.95,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,06/06/2016,4600123621,32.85,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MFA BOWL,Services Out Of School Activities,50060,06/06/2016,4600123622,23.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SIXEIGHT KAFE,Services Out Of School Activities,50060,06/06/2016,4600123626,3.25,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S0469,Services Out Of School Activities,50060,06/06/2016,4600123627,14.5,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,06/06/2016,4600123628,20,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THINKTANK,Services Out Of School Activities,50060,06/06/2016,4600123629,44,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOWL XTREME LTD,Services Out Of School Activities,50060,06/06/2016,4600123630,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOWL XTREME,Services Out Of School Activities,50060,06/06/2016,4600123631,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Birthday & Christmas Gifts,50058,06/06/2016,4600123632,7.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,06/06/2016,4600123633,19.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,06/06/2016,4600123634,29.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,06/06/2016,4600123635,24.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON PLC,Catering Supplies/Provisions,49251,06/06/2016,4600123636,13.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VALE PHARMACY,Services Personal Needs,50062,06/06/2016,4600123637,5.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,CROSS COUNTRY,Public Transport Fares,47506,06/06/2016,4600123638,74.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,SPORTSDIRECT 198,Protective Clothing,49502,06/06/2016,4600123641,22.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,LIDL UK,Equipment & Furniture,49001,06/06/2016,4600123645,3.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,HOME BARGAINS,Equipment & Furniture,49001,06/06/2016,4600123646,3.33,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,B&M RETAIL,Catering Supplies/Provisions,49251,06/06/2016,4600123647,14.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,LIDL UK,Repairs & Maintenance Buildings General Expen,42001,06/06/2016,4600123648,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,06/06/2016,4600123656,2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEWS EXPRESS,Services Birthday & Christmas Gifts,50058,06/06/2016,4600123657,4.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 190359,Services Out Of School Activities,50060,06/06/2016,4600123659,2.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,06/06/2016,4600123660,52.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,06/06/2016,4600123661,78,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Cleaning & Domestic Cleaning Materials,45206,06/06/2016,4600123665,5.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Training Expenses,51665,06/06/2016,4600123667,76,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,SAFETY BUYER UK LIMITE,Health & Safety,44609,06/06/2016,4600123668,128.17,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,FAST KEY SERVICES LIMI,Repairs & Maintenance Buildings Security Mea,42012,06/06/2016,4600123670,32.08,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,06/06/2016,4600123671,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,06/06/2016,4600123672,208.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,TR FASTENINGS,Materials Engineering,49060,06/06/2016,4600123675,45.91,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,PAYPAL TEAMSOUTHWE,Other Materials,49031,06/06/2016,4600123681,99.12,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,WM MORRISON FOOD.COM,Welfare Transactions,51624,06/06/2016,4600123689,37.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,CITY ELECTRICAL FA,Repairs & Maintenance Buildings General Expen,42001,06/06/2016,4600123699,90,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT (2310,Catering Supplies/Provisions,49251,06/06/2016,4600123707,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,06/06/2016,4600123708,8.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,WWW.FIRSTGROUP.COM,Expenses Educational Visits,51668,06/06/2016,4600123720,47.5,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,06/06/2016,4600123721,10.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,COOKS GARDEN CENTRE,Repairs & Maintenance Buildings General Expen,42001,06/06/2016,4600123722,39.91,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,AMAZON UK MARKETPLACE,Stationery,49754,06/06/2016,4600123723,17.93,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Misc Other Expenses,51619,07/06/2016,4600123729,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS,Services Personal Needs,50062,07/06/2016,4600123730,7.21,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME LTD,Services Out Of School Activities,50060,07/06/2016,4600123732,5.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,07/06/2016,4600123733,20.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GOLDENCITYCHINESE,Services Out Of School Activities,50060,07/06/2016,4600123737,12.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOING ZONE,Services Out Of School Activities,50060,07/06/2016,4600123738,22,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/06/2016,4600123739,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PARSONS BAKERY,Services Out Of School Activities,50060,07/06/2016,4600123740,8.4,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123741,9.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOWL XTREME LTD,Services Out Of School Activities,50060,07/06/2016,4600123742,11.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Out Of School Activities,50060,07/06/2016,4600123743,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RIVER ISLAND 089,Transfer Payments Clothing & Footwear,55018,07/06/2016,4600123744,20,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,07/06/2016,4600123745,12.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,07/06/2016,4600123747,3.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,B AND M,Cleaning & Domestic Cleaning Materials,45206,07/06/2016,4600123748,8.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123749,1.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,07/06/2016,4600123750,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE ROYAL OAK,Services Out Of School Activities,50060,07/06/2016,4600123757,23.92,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NOCHEX. VESA MOUNT,Equipment & Furniture,49001,07/06/2016,4600123758,13.12,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123759,4.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE COU,Catering Supplies/Provisions,49251,07/06/2016,4600123760,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE CCC,Expenses Members Subsistence,50609,07/06/2016,4600123762,25,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,07/06/2016,4600123768,12.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123769,7.63,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LIDL UK,Catering Supplies/Provisions,49251,07/06/2016,4600123770,5.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123771,1.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,BBC TOURS,Welfare Transactions,51624,07/06/2016,4600123774,34,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,07/06/2016,4600123776,12,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BARLEY MOW,Services Out Of School Activities,50060,07/06/2016,4600123777,34.7,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,07/06/2016,4600123780,3.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/06/2016,4600123784,3.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,PAYPAL DEEPCLOUGHF,Expenses Project Activity Work,51674,07/06/2016,4600123793,19.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,PAYPAL SCYTHECYMRU,Expenses Project Activity Work,51674,07/06/2016,4600123794,37.5,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GOLDEN DRAGON,Catering Supplies/Provisions,49251,07/06/2016,4600123796,36.15,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CHARLIE'S SWEET,Catering Supplies/Provisions,49251,07/06/2016,4600123799,21.46,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,07/06/2016,4600123803,30.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,07/06/2016,4600123804,3.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.BCLM.CO.UK,Services Out Of School Activities,50060,07/06/2016,4600123805,33.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WORCESTER ELECTRICAL D,Equipment Equipment Repair & Maintenance,49004,07/06/2016,4600123806,23.1,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,THE RANGE,Equipment & Furniture,49001,07/06/2016,4600123814,113.61,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WILKO RETAIL LIMIT,Equipment & Furniture,49001,07/06/2016,4600123816,20,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,07/06/2016,4600123819,4.2,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,AMAZON UK MARKETPLACE,Stationery,49754,07/06/2016,4600123820,11.25,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.GOMPELS.CO.UK,Catering Supplies/Provisions,49251,07/06/2016,4600123821,106.28,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,LIDL UK,Equipment & Furniture,49001,07/06/2016,4600123822,24.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,THE RANGE,Equipment & Furniture,49001,07/06/2016,4600123825,48.44,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,LIDL UK,Catering Supplies/Provisions,49251,07/06/2016,4600123826,38.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,07/06/2016,4600123829,27.73,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,07/06/2016,4600123830,13.12,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,07/06/2016,4600123831,4.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.MILKANDMORE.CO.UK,Catering Supplies/Provisions,49251,07/06/2016,4600123832,65.8,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,OFFNHM HTCLTL MCH,Equipment & Furniture,49001,07/06/2016,4600123833,12.91,LANDSCAPE/HORTICULTURAL SER,780 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL ELKAYLABORA,Materials Chemical & Apparatus,49055,07/06/2016,4600123838,135,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,INT GT CERTIFICATION L,Equipment Equipment Repair & Maintenance,49004,07/06/2016,4600123839,230,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL LUCASOUTDOO,Repairs & Maintenance Grounds Improvements,42024,07/06/2016,4600123842,31.49,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL PITNEYBOWES,Repairs & Maintenance Grounds Improvements,42024,07/06/2016,4600123843,14.28,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,BANNER BUSINESS SERVIC,Stationery,49754,07/06/2016,4600123850,68.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Other Materials,49031,07/06/2016,4600123855,9.79,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Other Materials,49031,07/06/2016,4600123856,5.88,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,AMAZON UK MARKETPLACE,Other Materials,49031,07/06/2016,4600123857,5.31,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,AMAZON UK MARKETPLACE,Other Materials,49031,07/06/2016,4600123858,2.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Other Materials,49031,07/06/2016,4600123859,2.74,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CHARLIE'S SWEET,Catering Supplies/Provisions,49251,07/06/2016,4600123861,2.6,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/06/2016,4600123862,6.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/06/2016,4600123863,14.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,07/06/2016,4600123864,117,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,WWW.COMAXUK.COM,Cleaning & Domestic Cleaning Materials,45206,07/06/2016,4600123865,56.7,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,TESCO STORES 6638,Stationery,49754,07/06/2016,4600123866,4.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,07/06/2016,4600123867,23.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,AMAZON UK MARKETPLACE,Services Miscellaneous,50032,07/06/2016,4600123869,124.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Outreach/Front of House,S80707,WOODHORN ENTERPRISES L,"Printing, Stationary & Gen Office Publication",49765,07/06/2016,4600123870,8.95,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,TOOLSTATION LTD,Services Miscellaneous,50032,07/06/2016,4600123871,2.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/06/2016,4600123872,83.33,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/06/2016,4600123873,248.81,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/06/2016,4600123874,333.33,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,CENTRAL TAXIS LTD,Direct Travel Payments,47510,07/06/2016,4600123875,4.83,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,ARGOS DIRECT,Bedding & Linen,49506,07/06/2016,4600123876,114.12,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,ESSEX COUNTY COUNCIL,Administrative Charge,51681,07/06/2016,4600123877,22.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Administrative Charge,51681,07/06/2016,4600123878,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Administrative Charge,51681,07/06/2016,4600123879,27.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Administrative Charge,51681,07/06/2016,4600123881,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WORCESTERSHIRE COU,Misc Other Expenses,51619,07/06/2016,4600123882,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WORCESTERSHIRE COU,Misc Other Expenses,51619,07/06/2016,4600123883,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,HEREFORDSHIRE COUNCIL,Misc Other Expenses,51619,07/06/2016,4600123884,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,RB KEN&CHELSEA,Misc Other Expenses,51619,07/06/2016,4600123885,11.6,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,08/06/2016,4600123817,28.5,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,08/06/2016,4600123887,27.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,08/06/2016,4600123889,0.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,08/06/2016,4600123910,1828.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,08/06/2016,4600123911,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,BLOOMSBURY PUBLISH,"Printing, Stationary & Gen Office LegalRef Books",49767,08/06/2016,4600123917,92.1,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,08/06/2016,4600123922,420.45,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2,Communications Computer Lines,50314,08/06/2016,4600123923,54.65,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,AMAZON UK MARKETPLACE,Stationery,49754,08/06/2016,4600123926,14.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,ALDI,Catering Meeting Refreshments,49257,08/06/2016,4600123934,3.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,M&S SIMPLY FOOD - SSP,Catering Meeting Refreshments,49257,08/06/2016,4600123936,21.76,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,08/06/2016,4600123953,16.66,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/06/2016,4600123954,12.52,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,08/06/2016,4600123956,18.04,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,08/06/2016,4600123957,69,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,08/06/2016,4600123958,11.58,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/06/2016,4600123959,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MASEFIELD VETERINARY C,Services Out Of School Activities,50060,08/06/2016,4600123963,58.67,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 190359,Services Out Of School Activities,50060,08/06/2016,4600123964,1.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,08/06/2016,4600123965,5.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN,Services Out Of School Activities,50060,08/06/2016,4600123967,21.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KFC,Services Out Of School Activities,50060,08/06/2016,4600123968,2.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,08/06/2016,4600123969,151.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,OWL,Services Out Of School Activities,50060,08/06/2016,4600123970,21.37,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,08/06/2016,4600123971,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,08/06/2016,4600123972,18,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK CAT,Services Out Of School Activities,50060,08/06/2016,4600123973,6.17,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,08/06/2016,4600123982,3.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,AMAZON UK MARKETPLACE,Books,49018,08/06/2016,4600123983,67.25,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,08/06/2016,4600123984,4.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,AMAZON UK MARKETPLACE,Stationery,49754,08/06/2016,4600123985,7.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Equipment,48601,08/06/2016,4600123986,89.45,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,08/06/2016,4600123990,1.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,08/06/2016,4600123991,2.6,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,08/06/2016,4600123992,23.78,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,AMAZON UK MARKETPLACE,Services Other Fees,50035,08/06/2016,4600123993,21.07,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,AMAZON UK MARKETPLACE,Services Other Fees,50035,08/06/2016,4600123994,11.73,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,08/06/2016,4600123995,1.5,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,08/06/2016,4600124003,13.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TIMPSON LTD,Equipment Tools & Small Equipment,49074,08/06/2016,4600124004,50,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Services Personal Needs,50062,08/06/2016,4600124005,3.39,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CARD FACTORY,Services Out Of School Activities,50060,08/06/2016,4600124006,2.97,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,08/06/2016,4600124007,36.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,CA36473,MALVERN HILLS DIST,CAPEX Purchase of Land&Builds Legal Fees,64202,08/06/2016,4600124008,100,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ALDI,Catering Supplies/Provisions,49251,08/06/2016,4600124009,23.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,08/06/2016,4600124010,5.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.TENPIN.CO.UK,Services Out Of School Activities,50060,08/06/2016,4600124011,46.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/06/2016,4600124013,3.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CEX,Equipment,48601,08/06/2016,4600124015,12.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WILKO RETAIL LIMIT,Equipment,48601,08/06/2016,4600124016,6.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Personal Needs,50062,08/06/2016,4600124017,4.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,08/06/2016,4600124021,45.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WAITROSE 672,Equipment & Furniture,49001,08/06/2016,4600124023,15.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOMESENSE,Equipment & Furniture,49001,08/06/2016,4600124025,6.66,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DUNELM LTD,Equipment & Furniture,49001,08/06/2016,4600124026,31.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOMESENSE,Equipment,48601,08/06/2016,4600124027,21.65,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOME BARGAINS,Catering Supplies/Provisions,49251,08/06/2016,4600124033,16.03,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,08/06/2016,4600124034,14.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equipment,48601,08/06/2016,4600124035,11.7,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Services Birthday & Christmas Gifts,50058,08/06/2016,4600124036,9.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment,48601,08/06/2016,4600124037,25.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DUNELM LTD,Equipment,48601,08/06/2016,4600124038,253.63,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ALTON TOWERS PARK,Services Holidays & Outings Expenses,50008,08/06/2016,4600124039,88.33,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,08/06/2016,4600124040,19.67,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,08/06/2016,4600124042,3.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,08/06/2016,4600124044,31.12,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,08/06/2016,4600124045,5.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOO FARM,Services Holidays & Outings Expenses,50008,08/06/2016,4600124047,20,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,08/06/2016,4600124048,5.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,08/06/2016,4600124049,8.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,08/06/2016,4600124051,5.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,08/06/2016,4600124052,9.6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,STATIONERY OFFICE BOOK,Text Books,49017,08/06/2016,4600124064,134.75,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,PERRY'S ARELEY KINGS S,Misc Other Expenses,51619,08/06/2016,4600124069,7.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,08/06/2016,4600124070,36.08,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,08/06/2016,4600124074,10.2,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,08/06/2016,4600124075,7.65,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,09/06/2016,4600124082,83.37,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,AMAZON UK MARKETPLACE,Stationery,49754,09/06/2016,4600124083,29.73,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,09/06/2016,4600124084,27.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE LIDO,Services Out Of School Activities,50060,09/06/2016,4600124085,18.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,09/06/2016,4600124088,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,BOWL XTREME,Misc Other Expenses,51619,09/06/2016,4600124089,3.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PIZZA HUT 498,Misc Other Expenses,51619,09/06/2016,4600124090,24.71,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,09/06/2016,4600124093,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,09/06/2016,4600124094,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,09/06/2016,4600124095,5.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HANDYMAN HOUSE,Equipment,48601,09/06/2016,4600124096,8.37,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,09/06/2016,4600124097,9.48,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Equipment,48601,09/06/2016,4600124098,13.43,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,09/06/2016,4600124099,1.24,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,09/06/2016,4600124100,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,09/06/2016,4600124101,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,SOUTHEND.GOV.UK,Misc Other Expenses,51619,09/06/2016,4600124103,11.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,SOUTHEND BOROUGH C,Misc Other Expenses,51619,09/06/2016,4600124104,-11.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THERMOMETERSDIRECT,Equipment & Furniture,49001,09/06/2016,4600124106,6.6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BROOKES CATERING,Catering Supplies/Provisions,49251,09/06/2016,4600124108,6.3,CATERERS,5811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,09/06/2016,4600124109,6.67,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,09/06/2016,4600124110,5.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,09/06/2016,4600124111,6.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5362,Equipment,48601,09/06/2016,4600124112,50,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE GOLDEN GOURMET LTD,Services Out Of School Activities,50060,09/06/2016,4600124113,4.1,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MODERN NEWSAGENTS,Services Out Of School Activities,50060,09/06/2016,4600124114,10.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Out Of School Activities,50060,09/06/2016,4600124115,16.5,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,09/06/2016,4600124116,13.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,09/06/2016,4600124117,15,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DRAYTON MANOR PARK CAT,Services Out Of School Activities,50060,09/06/2016,4600124118,5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/06/2016,4600124119,106.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCALES PHARMACY,Services Personal Needs,50062,09/06/2016,4600124120,6.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,09/06/2016,4600124121,39.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.HYDRA-INT.COM,Equipment & Furniture,49001,09/06/2016,4600124141,16.42,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,INTEGRITY PRINT,"Printing, Stationery & Gen Office External",49758,09/06/2016,4600124142,494.6,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE LIDO,Services Out Of School Activities,50060,09/06/2016,4600124151,6.4,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,09/06/2016,4600124152,7.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,JTF WHOLESALE LTD,Misc Other Expenses,51619,09/06/2016,4600124159,122.69,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,UNIVERSAL DISPLAYS LTD,Stationery,49754,09/06/2016,4600124162,312,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,AMAZON UK MARKETPLACE,Computing Hardware,50307,09/06/2016,4600124165,27.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,BRA,"Printing, Stationery & Gen Office External",49758,09/06/2016,4600124166,50,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,WORCESTER PRINTERS,"Printing, Stationery & Gen Office External",49758,09/06/2016,4600124168,40,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,TIMPSON LTD,Equipment & Furniture,49001,09/06/2016,4600124170,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,HOMEBASE,Equipment & Furniture,49001,09/06/2016,4600124171,20.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,MARTIN MCCOLL,Energy Costs Electric,43002,09/06/2016,4600124172,30,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL,Equipment & Furniture,49001,09/06/2016,4600124173,8.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL,Equipment & Furniture,49001,09/06/2016,4600124174,27.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,09/06/2016,4600124175,47.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,10/06/2016,4600124192,28,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,HOME BARGAINS,Conference Exps,50603,10/06/2016,4600124193,1.16,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,"BOOTS,WORCESTER",Materials Packaging,49062,10/06/2016,4600124222,10,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDLAND LTD 1404,Care Grants,51006,10/06/2016,4600124226,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Care Grants,51006,10/06/2016,4600124228,30,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,10/06/2016,4600124229,24.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDLAND LTD 1404,Care Grants,51006,10/06/2016,4600124230,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,10/06/2016,4600124240,13.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,BOWL XTREME,Expenses Educational Visits,51668,10/06/2016,4600124241,30,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,10/06/2016,4600124267,6.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,EXPERT VERDICT,Educational Equip,49019,10/06/2016,4600124268,83.05,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,DUNELM LTD,Expenses Educational Visits,51668,10/06/2016,4600124269,12.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PAYPAL BARKHUISPUB BA,Books,49018,10/06/2016,4600124272,212.41,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,S & P PHOTOS LTD,Materials Photograpic Expenses,49033,10/06/2016,4600124273,29.16,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CONTINENTAL HOTEL,Rents Payable,43401,10/06/2016,4600124276,1115.4,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CONTINENTAL HOTEL,Rents Payable,43401,10/06/2016,4600124277,11.27,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,BANNER BUSINESS SERVIC,Stationery,49754,10/06/2016,4600124283,28.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,B & Q KID254,Repairs & Maintenance Grounds Improvements,42024,10/06/2016,4600124295,60.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,THE RANGE,Repairs & Maintenance Grounds Improvements,42024,10/06/2016,4600124296,21.49,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Equipment,48601,10/06/2016,4600124312,10.01,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOME BARGAINS,Services Personal Needs,50062,10/06/2016,4600124313,6.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LIDL UK,Services Out Of School Activities,50060,10/06/2016,4600124314,3.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Equipment,48601,10/06/2016,4600124315,117.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,10/06/2016,4600124317,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,THE BALCONY CAFE,Expenses Exhibitions and Events,51646,10/06/2016,4600124348,67.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,LIDL UK,Care Grants,51006,10/06/2016,4600124349,16.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,11/06/2016,4600124351,-4.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Milk,49260,11/06/2016,4600124352,15.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMA Permit Scheme,V17204,SCREWFIX,Equipment Tools & Small Equipment,49074,13/06/2016,4600124354,3.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,FAST KEY SERVICES LIMI,Misc Other Expenses,51619,13/06/2016,4600124355,10.23,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,PAYPAL MIBARJANITO,Medical Requisites,49014,13/06/2016,4600124361,10.75,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/06/2016,4600124379,95.84,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/06/2016,4600124380,29.37,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,13/06/2016,4600124383,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,13/06/2016,4600124385,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,WORCESTER REGISTER OFF,Services Other Fees,50035,13/06/2016,4600124390,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,CITY COBBLER (WORCESTE,Employee Training Equipment,39061,13/06/2016,4600124391,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,FIRETEXT.CO.UK,Advertising & Publicity,50006,13/06/2016,4600124401,48,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q 1091,Repairs & Maintenance Grounds Routine Mainte,42014,13/06/2016,4600124403,23.08,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,WWW.INDEXSUPPLIES.CO.U,Stationery,49754,13/06/2016,4600124405,18.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS UK LTD1983,Equipment,48601,13/06/2016,4600124406,37.26,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,13/06/2016,4600124407,73.21,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,FAST KEY SERVICES LIMI,Equipment Office Equipment Purchase,49066,13/06/2016,4600124408,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Educational Equip,49019,13/06/2016,4600124410,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,AMAZON UK MARKETPLACE,Stationery,49754,13/06/2016,4600124411,6.6,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME LTD,Services Out Of School Activities,50060,13/06/2016,4600124412,5.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK MARKETPLACE,Computing Hardware,50307,13/06/2016,4600124416,13.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,IBS-GIS,C40074,F.S.C. OVERSEAS,Hire of Rooms,51684,13/06/2016,4600124417,113.8,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Development,C40073,IRM UK STRATEGIC I,Conference Exps,50603,13/06/2016,4600124418,167.9,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Development,C40073,IRM UK STRATEGIC I,Conference Exps,50603,13/06/2016,4600124419,500,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Development,C40073,IRM UK STRATEGIC I,Conference Exps,50603,13/06/2016,4600124420,500,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,AMAZON UK RETAIL AMAZO,Employee Training Books,39060,13/06/2016,4600124421,16.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,BANNER BUSINESS SERVIC,Stationery,49754,13/06/2016,4600124425,10.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,BANNER BUSINESS SERVIC,Stationery,49754,13/06/2016,4600124428,55.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,NAMESCO,Services Miscellaneous,50032,13/06/2016,4600124431,27.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,NAMESCO,Computing Software,50319,13/06/2016,4600124433,41.97,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,13/06/2016,4600124434,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,13/06/2016,4600124435,11.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,REWARDS4 DIMENSION,Welfare Transactions,51624,13/06/2016,4600124437,29.12,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,B & Q 1349,Equipment & Furniture,49001,13/06/2016,4600124438,6.13,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,CA87586,AUTHSMTP.COM EMAIL,CAPEX Software Licence Intangible Assets,65203,13/06/2016,4600124439,44,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,13/06/2016,4600124440,119.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,13/06/2016,4600124441,119.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,13/06/2016,4600124442,126.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,CA87586,AUTHSMTP.COM EMAIL,CAPEX Software Licence Intangible Assets,65203,13/06/2016,4600124443,9.17,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,13/06/2016,4600124444,37.2,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,13/06/2016,4600124445,6.94,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,13/06/2016,4600124446,20.6,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,CA87586,AUTHSMTP.COM EMAIL,CAPEX Software Licence Intangible Assets,65203,13/06/2016,4600124457,183,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,CA87586,AUTHSMTP.COM EMAIL,CAPEX Software Licence Intangible Assets,65203,13/06/2016,4600124461,18.33,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,HEMMING GROUP LTD,Subscriptions,51001,13/06/2016,4600124463,140,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,13/06/2016,4600124464,242.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,13/06/2016,4600124466,14.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,13/06/2016,4600124467,100.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Other Materials,49031,13/06/2016,4600124515,5.42,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q KID254,Other Materials,49031,13/06/2016,4600124516,33.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,13/06/2016,4600124518,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,13/06/2016,4600124520,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,NAMESCO,Services Miscellaneous,50032,13/06/2016,4600124522,27.97,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,13/06/2016,4600124525,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,13/06/2016,4600124526,21.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Out Of School Activities,50060,13/06/2016,4600124527,2.5,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE NATIONAL TRUST,Services Out Of School Activities,50060,13/06/2016,4600124528,6.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,13/06/2016,4600124530,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Personal Needs,50062,13/06/2016,4600124531,14.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VIRKS NEWS-83184,Catering Supplies/Provisions,49251,13/06/2016,4600124533,13.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Equipment & Furniture,49001,13/06/2016,4600124534,11.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Personal Needs,50062,13/06/2016,4600124536,22.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MAX TESCO 3225,Materials Photograpic Expenses,49033,13/06/2016,4600124537,0.76,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MAX TESCO 3225,Materials Photograpic Expenses,49033,13/06/2016,4600124538,4.75,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,13/06/2016,4600124539,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE SWEET JAR,Catering Supplies/Provisions,49251,13/06/2016,4600124540,5,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,13/06/2016,4600124541,48.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,13/06/2016,4600124542,6.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE RESOURC,Services Out Of School Activities,50060,13/06/2016,4600124543,13.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,13/06/2016,4600124544,3.87,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/06/2016,4600124545,31.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,WM MORRISON FOOD.COM,Welfare Transactions,51624,13/06/2016,4600124546,41.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,TVLICENSING.CO.UK,Other Materials,49031,13/06/2016,4600124547,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,AMAZON UK MARKETPLACE,Services Miscellaneous,50032,13/06/2016,4600124548,3.25,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,AMAZON UK MARKETPLACE,Services Miscellaneous,50032,13/06/2016,4600124549,20.62,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,NAMESCO,Services Miscellaneous,50032,13/06/2016,4600124551,10,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,WIGLEY DIY LTD,Materials Raw Materials,49064,13/06/2016,4600124552,11.1,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,WIGLEY DIY LTD,Materials Raw Materials,49064,13/06/2016,4600124554,8.73,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,TVLICENSING.CO.UK,Subscriptions,51001,13/06/2016,4600124555,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,BROMSGROVE COBBLER LT,Equipment & Furniture,49001,13/06/2016,4600124556,68.62,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,13/06/2016,4600124557,10.61,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,GUPTA SUPERSTO LTD 816,Energy Costs Electric,43002,13/06/2016,4600124558,20.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS SACAT 2219,Hospitality,51604,14/06/2016,4600124572,3.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TOOLSTATION LTD,Equipment Tools & Small Equipment,49074,14/06/2016,4600124577,5.82,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SAINSBURYS LOC 4557,Protective Clothing,49502,14/06/2016,4600124578,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUPERDRUG STORES PLC,Protective Clothing,49502,14/06/2016,4600124580,-8.12,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PAYPAL SQUEEGEE,Materials Packaging,49062,14/06/2016,4600124581,224,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,AIRBNB,Rents Payable,43401,14/06/2016,4600124582,882.5,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.TIGERPENS.CO.UK,Stationery,49754,14/06/2016,4600124583,45.91,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124584,26.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124585,3.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124586,12.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,14/06/2016,4600124600,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Stationery,49754,14/06/2016,4600124602,2.92,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,14/06/2016,4600124604,22.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,14/06/2016,4600124608,212.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MY NAMETAGS,Services Birthday & Christmas Gifts,50058,14/06/2016,4600124626,36.85,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JTF WHOLESALE LTD,Equipment & Furniture,49001,14/06/2016,4600124627,15.59,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/06/2016,4600124628,9.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,14/06/2016,4600124630,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0834,Equipment,48601,14/06/2016,4600124631,2.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,14/06/2016,4600124632,7.97,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,14/06/2016,4600124633,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,14/06/2016,4600124634,13.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/06/2016,4600124635,3.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK RETAIL AMAZO,Equipment & Furniture,49001,14/06/2016,4600124636,18.9,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREEPRINTS,Materials Photograpic Expenses,49033,14/06/2016,4600124637,0.5,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREEPRINTS,Materials Photograpic Expenses,49033,14/06/2016,4600124638,2.18,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS S2093,Services Out Of School Activities,50060,14/06/2016,4600124639,4.8,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 2611,Catering Supplies/Provisions,49251,14/06/2016,4600124640,4.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 2196,Catering Supplies/Provisions,49251,14/06/2016,4600124641,23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE LIDO,Services Out Of School Activities,50060,14/06/2016,4600124643,23.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOTS 0335,Services Personal Needs,50062,14/06/2016,4600124644,14.21,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,14/06/2016,4600124645,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/06/2016,4600124646,45.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/06/2016,4600124647,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/06/2016,4600124648,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PAYPAL INFO,Other Materials,49031,14/06/2016,4600124658,412,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,BT SHOP,Equipment & Furniture,49001,14/06/2016,4600124665,15.11,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.ECOTECH-EUROPE.COM,Cleaning & Domestic Cleaning Materials,45206,14/06/2016,4600124667,19.45,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,14/06/2016,4600124669,17.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,14/06/2016,4600124685,8.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124702,32.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,THE POST OFFICE,Services Other Fees,50035,14/06/2016,4600124707,55.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,UK DEED POLL SERVICE L,Services Other Fees,50035,14/06/2016,4600124708,14,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TIMPSON LTD,Equipment & Furniture,49001,14/06/2016,4600124710,8.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,PAYPAL MAINSTREAMM,Text Books,49017,14/06/2016,4600124712,9,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124714,301.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK NHWDX86462,"Printing, Stationary & Gen Office Publication",49765,14/06/2016,4600124715,332.41,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK PHWDX86462,"Printing, Stationary & Gen Office Publication",49765,14/06/2016,4600124716,1.2,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124717,94.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124718,1.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,14/06/2016,4600124719,10.23,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,14/06/2016,4600124720,10.23,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,14/06/2016,4600124721,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124722,181.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124723,25.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124724,36.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK 8S4DZ8E462,Advertising & Publicity,50006,14/06/2016,4600124725,486.33,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK 9S4DZ8E462,Advertising & Publicity,50006,14/06/2016,4600124726,2.27,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124727,68.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124728,207.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.LANYARDSETC.COM,Stationery,49754,14/06/2016,4600124729,104.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,14/06/2016,4600124730,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124731,28.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,14/06/2016,4600124748,9.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WESTCORD HTL CITY CENT,Expenses Exhibitions and Events,51646,14/06/2016,4600124749,319.62,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WWW.LOCAL.GOV.UK,Expenses Exhibitions and Events,51646,14/06/2016,4600124750,315,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.SPECIALISTFURNITUR,Equipment & Furniture,49001,14/06/2016,4600124752,136.65,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment & Furniture,49001,14/06/2016,4600124753,41.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,14/06/2016,4600124754,39.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KNIGHTS PHARMACY,Medical Requisites,49014,14/06/2016,4600124755,2.47,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,14/06/2016,4600124756,14.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Catering Supplies/Provisions,49251,14/06/2016,4600124757,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,14/06/2016,4600124758,36,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,14/06/2016,4600124759,14.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,14/06/2016,4600124760,20.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,14/06/2016,4600124778,11.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARD FACTORY,Services Birthday & Christmas Gifts,50058,14/06/2016,4600124779,3.72,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,14/06/2016,4600124781,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,14/06/2016,4600124782,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124801,63.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,14/06/2016,4600124802,51.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOING ZONE,Services Out Of School Activities,50060,15/06/2016,4600124763,35.98,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,15/06/2016,4600124764,34.67,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,15/06/2016,4600124761,1.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOO FARM,Services Holidays & Outings Expenses,50008,15/06/2016,4600124768,30,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOO FARM,Services Holidays & Outings Expenses,50008,15/06/2016,4600124769,42,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOWL XTREME LTD,Services Out Of School Activities,50060,15/06/2016,4600124770,17.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,15/06/2016,4600124762,30.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDITCH VOLKSWAGEN,Services Miscellaneous,50032,15/06/2016,4600124766,333.33,CAR & TRUCK DEALERS/NEW/USED,5511 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDITCH VOLKSWAGEN,Services Miscellaneous,50032,15/06/2016,4600124767,330.51,CAR & TRUCK DEALERS/NEW/USED,5511 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,15/06/2016,4600124771,2.2,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,15/06/2016,4600124772,7.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,15/06/2016,4600124773,6.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Kinship Other,E31502,WORCESTER REGISTER OFF,Care Grants,51006,15/06/2016,4600124804,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON UK MARKETPLACE,Equipment New,49046,15/06/2016,4600124806,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON UK RETAIL AMAZO,Equipment New,49046,15/06/2016,4600124807,15.77,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Human Resources - Enviro Services,C80764,AMAZON UK MARKETPLACE,Equipment Office Equipment Computers,49078,15/06/2016,4600124814,24.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124815,3.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124816,1.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124821,6.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/06/2016,4600124831,6.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT (2310,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124832,37.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,15/06/2016,4600124833,12.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,P & P CENTRAL TAXIS,Travelling & Subsistence,51685,15/06/2016,4600124834,47.08,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAFFE NERO - 579,Services Out Of School Activities,50060,15/06/2016,4600124835,13.08,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,RILEYS,Services Out Of School Activities,50060,15/06/2016,4600124836,12.9,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Personal Needs,50062,15/06/2016,4600124844,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA STORES 4273,Catering Supplies/Provisions,49251,15/06/2016,4600124845,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Equipment,48601,15/06/2016,4600124846,39.95,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND,Services Out Of School Activities,50060,15/06/2016,4600124847,1,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,MACHINE MART LTD,Equipment Tools & Small Equipment,49074,15/06/2016,4600124849,32.44,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,OU BODLEIAN LIBRARY,Subscriptions,51001,15/06/2016,4600124850,39.6,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Pocket Money,50059,15/06/2016,4600124853,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,AIRPORT PARKING,Travelling & Subsistence,51685,15/06/2016,4600124854,21.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,EASYJET00 000EQR3GN3,Travelling & Subsistence,51685,15/06/2016,4600124855,145.58,ATLANTISAIR,3245 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WARNER BROS,Services Out Of School Activities,50060,15/06/2016,4600124856,62,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,15/06/2016,4600124859,22.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,15/06/2016,4600124861,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,15/06/2016,4600124885,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,JUMP NATION E COMM,Services Out Of School Activities,50060,15/06/2016,4600124890,17.9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,LIDL UK,Catering Meeting Refreshments,49257,15/06/2016,4600124891,3.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0553,Services Out Of School Activities,50060,15/06/2016,4600124896,38.31,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0553,Services Out Of School Activities,50060,15/06/2016,4600124898,11.67,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0834,Services Out Of School Activities,50060,15/06/2016,4600124902,-6.65,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,15/06/2016,4600124903,6.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,PHS GROUP,Misc Other Expenses,51619,15/06/2016,4600124908,103.83,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124915,86.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,15/06/2016,4600124918,255.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,15/06/2016,4600124919,29.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,15/06/2016,4600124920,5.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,15/06/2016,4600124921,4.17,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SHAKEAWAY,Services Out Of School Activities,50060,15/06/2016,4600124922,4.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,15/06/2016,4600124923,17.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ONE STOP 1450,Catering Supplies/Provisions,49251,15/06/2016,4600124924,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC HEREFORD,Services Out Of School Activities,50060,15/06/2016,4600124925,7.9,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES-3430,Catering Supplies/Provisions,49251,15/06/2016,4600124926,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,15/06/2016,4600124929,34.6,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,15/06/2016,4600124934,51.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ST PETERS GARDEN CENTR,Repairs & Maintenance Grounds Routine Mainte,42014,15/06/2016,4600124935,42.48,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124938,1.66,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"BOOTS,WORCESTER",Equipment,48601,15/06/2016,4600124939,33.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124940,8.64,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BEEFEATER40017800,Services Out Of School Activities,50060,15/06/2016,4600124941,14.98,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,15/06/2016,4600124944,5.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124945,4.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,15/06/2016,4600124946,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,15/06/2016,4600124947,19.17,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,15/06/2016,4600124948,45.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124950,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124951,53.71,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124952,51.68,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124953,84.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,15/06/2016,4600124954,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,15/06/2016,4600124955,3.3,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOBBY CRAFT LTD,Equipment,48601,15/06/2016,4600124956,42.92,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PARSONS BAKERY,Services Out Of School Activities,50060,15/06/2016,4600124957,2.85,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS,Services Out Of School Activities,50060,15/06/2016,4600124958,11.08,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,15/06/2016,4600124959,8,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1398,Services Out Of School Activities,50060,15/06/2016,4600124961,4.15,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOWL XTREME LTD,Services Out Of School Activities,50060,15/06/2016,4600124962,12.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KENTS HAIRDRESSERS WOR,Services Personal Needs,50062,15/06/2016,4600124963,12.45,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0834,Cleaning & Domestic Cleaning Materials,45206,15/06/2016,4600124964,2.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ALDI,Catering Supplies/Provisions,49251,15/06/2016,4600124965,1.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PARSONS BAKERY,Services Out Of School Activities,50060,15/06/2016,4600124966,3,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS&SPENCER PLC SACA,Transfer Payments Clothing & Footwear,55018,15/06/2016,4600124967,39.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,15/06/2016,4600124969,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/06/2016,4600124972,136.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,15/06/2016,4600125002,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,15/06/2016,4600125007,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,15/06/2016,4600125008,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,AMAZON UK MARKETPLACE,Stationery,49754,15/06/2016,4600125009,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,HOME XPERTS LTD,"Client Rent, Board & Lodgings",51708,15/06/2016,4600125010,500,BUSINESS/SECRETARIAL SCHOOL,8244 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,HOME XPERTS LTD,"Client Rent, Board & Lodgings",51708,15/06/2016,4600125011,116.5,BUSINESS/SECRETARIAL SCHOOL,8244 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,16/06/2016,4600125021,48.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TRAINLINE,Training Employee Related,39048,16/06/2016,4600125031,68.95,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,MOSTYN MUSIC,Text Books,49017,16/06/2016,4600125032,43.35,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,VALE PRESS LTD,Stationery,49754,16/06/2016,4600125035,420,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PAYPAL GADGET WARE,Other Materials,49031,16/06/2016,4600125073,4.96,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,TFH SPECIAL NEEDS,Other Materials,49031,16/06/2016,4600125074,176.52,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PAYPAL POPALTECHNO,Other Materials,49031,16/06/2016,4600125075,7.95,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PAYPAL MEGABESTDEA,Other Materials,49031,16/06/2016,4600125076,12,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,16/06/2016,4600125081,27.8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,16/06/2016,4600125082,16.85,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,16/06/2016,4600125084,43.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,16/06/2016,4600125092,4.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,16/06/2016,4600125094,2.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,16/06/2016,4600125157,11.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,16/06/2016,4600125158,7.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,16/06/2016,4600125159,5.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,WWW.THECONSORTIUM/WMS,Stationery,49754,16/06/2016,4600125168,86.24,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,16/06/2016,4600125171,4.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,16/06/2016,4600125174,18.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,16/06/2016,4600125177,10.95,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,16/06/2016,4600125178,5.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,M AQUATICS WORCESTER,Catering Meeting Refreshments,49257,16/06/2016,4600125190,36.14,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,16/06/2016,4600125191,27.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,16/06/2016,4600125196,23.31,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,16/06/2016,4600125198,309,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDSTRETCHER 659,Equipment & Furniture,49001,16/06/2016,4600125200,5.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,THE RANGE - EVESHA,Equipment & Furniture,49001,16/06/2016,4600125202,23.74,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH Social Work,S34795,KIRWIN MACLEAN ASSOCIA,Employee Training Books,39060,16/06/2016,4600125205,50,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,ASH Social Work,S34795,TRFSA THOMSONREUTERS,Employee Training Books,39060,16/06/2016,4600125206,164,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Panel Staff,E34925,PC WORLD ONLINE,Equipment,48601,17/06/2016,4600125211,24.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B & Q 1091,Repairs & Maintenance Buildings General Expen,42001,17/06/2016,4600125212,7.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KEELE NORTH STARBUCKS,Services Out Of School Activities,50060,17/06/2016,4600125213,4.92,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KEELE NORTH WHS,Services Out Of School Activities,50060,17/06/2016,4600125214,8.36,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KEELE SOUTH STARBUCKS,Services Out Of School Activities,50060,17/06/2016,4600125215,5.37,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,17/06/2016,4600125217,3.96,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,FAST KEY SERVICES LIMI,Stationery,49754,17/06/2016,4600125226,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,17/06/2016,4600125230,37.52,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,CUMBRIA COUNTY COU,Services Other Fees,50035,17/06/2016,4600125238,32.5,INFORMATION RETRIEVAL SERVICES,7375 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,SANDWELL M.B.C.,Services Other Fees,50035,17/06/2016,4600125239,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BCC REGISTER OFFIC,Services Other Fees,50035,17/06/2016,4600125240,15,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,GLOUCESTERSHIRE CC,Care Grants,51006,17/06/2016,4600125241,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,AMAZON UK MARKETPLACE,Care Grants,51006,17/06/2016,4600125243,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,GLOUCESTERSHIRE CC,Care Grants,51006,17/06/2016,4600125244,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BCC REGISTER OFFIC,Services Other Fees,50035,17/06/2016,4600125246,25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BOLTON METROPOLITAN BO,Services Other Fees,50035,17/06/2016,4600125247,10.15,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,17/06/2016,4600125267,59.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PAYPAL FENGWEIDALI,Other Materials,49031,17/06/2016,4600125268,11.22,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Other Materials,49031,17/06/2016,4600125269,13.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,DUNELM LTD,Other Materials,49031,17/06/2016,4600125270,76.62,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,17/06/2016,4600125271,38.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Other Materials,49031,17/06/2016,4600125273,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Materials Newspapers,49037,17/06/2016,4600125278,39,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 579,Services Out Of School Activities,50060,17/06/2016,4600125279,2.8,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,17/06/2016,4600125280,3.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,17/06/2016,4600125282,18.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SNOWSHILL LAVENDER LTD,Equipment,48601,17/06/2016,4600125283,14.5,FLORIST SUPPLIES/NURSERY STOCK,5193 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE - EVESHA,Equipment,48601,17/06/2016,4600125284,13.75,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.MY.CHUBB.CO.UK,Equipment & Furniture,49001,17/06/2016,4600125286,80.78,DETECTIVE/PROTECTIVE AGEN,7393 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WORCESTERSHIRE COU,Services Other Fees,50035,17/06/2016,4600125295,17.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,H&M,Transfer Payments Clothing & Footwear,55018,17/06/2016,4600125302,35.85,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES LTD 4280,Transfer Payments Clothing & Footwear,55018,17/06/2016,4600125303,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES LTD 4280,Transfer Payments Clothing & Footwear,55018,17/06/2016,4600125304,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,Q PARK LEEDS ST JOHN,Car Allowances Car Parking,48005,17/06/2016,4600125305,7.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND LTD 1476,Catering Supplies/Provisions,49251,17/06/2016,4600125306,2.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES LTD 4280,Transfer Payments Clothing & Footwear,55018,17/06/2016,4600125312,14.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/06/2016,4600125313,5.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/06/2016,4600125314,4.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,M AQUATICS WORCESTER,Equipment Tools & Small Equipment,49074,17/06/2016,4600125343,20.8,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,17/06/2016,4600125367,58.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,17/06/2016,4600125368,-1.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,AMAZON UK RETAIL AMAZO,Other Materials,49031,17/06/2016,4600125372,47.1,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TFH SPECIAL NEEDS,Other Materials,49031,17/06/2016,4600125373,18.97,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service Welfare Account,S31702,ICELAND,Welfare Transactions,51624,17/06/2016,4600125375,58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,BROMSGROVE COBBLER LT,Equipment & Furniture,49001,17/06/2016,4600125385,121.98,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA STORES 4466,Equipment & Furniture,49001,17/06/2016,4600125386,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL,Equipment & Furniture,49001,17/06/2016,4600125387,45.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B & Q 1027,Equipment & Furniture,49001,17/06/2016,4600125388,3.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ASDA STORES 4845,Care Grants,51006,17/06/2016,4600125389,24.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ASDA STORES 4273,Care Grants,51006,17/06/2016,4600125390,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,B&M RETAIL,Care Grants,51006,17/06/2016,4600125391,38.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POUNDSTRETCHER 362,Care Grants,51006,17/06/2016,4600125392,40.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,MARTIN MCCOLL,Energy Costs Electric,43002,17/06/2016,4600125393,30,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,HOME BARGAINS,Care Grants,51006,17/06/2016,4600125394,28.94,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,18/06/2016,4600125398,8.4,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,18/06/2016,4600125399,3.09,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,18/06/2016,4600125400,20.21,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,18/06/2016,4600125401,13.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,P & P CENTRAL TAXIS,Travelling & Subsistence,51685,20/06/2016,4600125426,222.08,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,P & P CENTRAL TAXIS,Travelling & Subsistence,51685,20/06/2016,4600125427,222.08,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Exmoor Drive Welfare Account,S31672,ROWBERRYS NURSERIES,Welfare Transactions,51624,20/06/2016,4600125430,16.86,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,20/06/2016,4600125431,172.8,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,20/06/2016,4600125432,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,20/06/2016,4600125433,10.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,20/06/2016,4600125434,202.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.LAMPCO.CO.UK,Materials Packaging,49062,20/06/2016,4600125435,42.84,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,TESCO STORES 6638,Services Other Fees,50035,20/06/2016,4600125441,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,20/06/2016,4600125442,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,20/06/2016,4600125443,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,20/06/2016,4600125446,51.99,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JESSICAS SWEETS WORCES,Services Out Of School Activities,50060,20/06/2016,4600125449,3.17,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,20/06/2016,4600125450,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COPCUT ELM,Services Out Of School Activities,50060,20/06/2016,4600125451,23.07,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COPCUT ELM,Services Out Of School Activities,50060,20/06/2016,4600125452,3.99,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,20/06/2016,4600125453,4.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,20/06/2016,4600125457,2.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,CARD FACTORY,Welfare Transactions,51624,20/06/2016,4600125458,3.07,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.CASTORSONLINE.COM,Equipment & Furniture,49001,20/06/2016,4600125461,15.95,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TRAINLINE,Training Employee Related,39048,20/06/2016,4600125465,44.57,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,20/06/2016,4600125466,11.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PETS AT HOME LTD,Equipment,48601,20/06/2016,4600125471,13.33,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY FERNHILL HEATH,Services Out Of School Activities,50060,20/06/2016,4600125472,14.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,20/06/2016,4600125473,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOPLEYS FARM SHOP LTD,Catering Supplies/Provisions,49251,20/06/2016,4600125474,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,20/06/2016,4600125475,106.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,20/06/2016,4600125476,45.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,LONDON MIDLAND WEB,PTG - Public Transport Rail,47513,20/06/2016,4600125477,12.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,LONDON MIDLAND WEB,PTG - Public Transport Rail,47513,20/06/2016,4600125478,6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,MAKRO SELF SERVICE HAL,Repairs & Maintenance Buildings General Expen,42001,20/06/2016,4600125518,75.44,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT PLC,Care Grants,51006,20/06/2016,4600125526,-82.92,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Misc Other Expenses,51619,20/06/2016,4600125527,16.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ALDI,Services Out Of School Activities,50060,20/06/2016,4600125537,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,C.E.X LIMITED,Services Out Of School Activities,50060,20/06/2016,4600125539,17.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Equipment,48601,20/06/2016,4600125540,12.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,20/06/2016,4600125541,6.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,TRAINLINE,Public Transport Fares,47506,20/06/2016,4600125543,115.77,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,C.E.X LIMITED,Services Out Of School Activities,50060,20/06/2016,4600125544,4.17,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,20/06/2016,4600125545,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,20/06/2016,4600125546,205.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Other Materials,49031,20/06/2016,4600125549,4.54,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Other Materials,49031,20/06/2016,4600125550,19.62,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,20/06/2016,4600125551,4.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,20/06/2016,4600125558,38.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL LUCASOUTDOO,Repairs & Maintenance Grounds Improvements,42024,20/06/2016,4600125559,-31.49,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL PITNEYBOWES,Repairs & Maintenance Grounds Improvements,42024,20/06/2016,4600125560,-14.28,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW ESPARES CO UK,Equipment Equipment Repair & Maintenance,49004,20/06/2016,4600125564,38.56,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Other Materials,49031,20/06/2016,4600125570,2.14,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,TIME TO EAT,Travelling & Subsistence,51685,21/06/2016,4600125574,14.35,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,FIRSTAID4LESS.CO.UK,Stationery,49754,21/06/2016,4600125580,44.4,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,PC WORLD ONLINE,Equipment Office Equipment Purchase,49066,21/06/2016,4600125581,28.75,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125582,45.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125583,58.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LOCHSIDE HOUSE HOTEL,Misc Other Expenses,51619,21/06/2016,4600125584,17.29,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON UK RETAIL AMAZO,Equipment Office Equipment Computers,49078,21/06/2016,4600125586,31.3,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Control Centre,V16200,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125587,23.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125588,23.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125589,34.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125590,67.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125593,36.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,21/06/2016,4600125606,1.68,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,EE & T-MOBILE,Mobile Communications,50320,21/06/2016,4600125607,131.25,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125608,2.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125609,13.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,GO OUTDOORS KIDDERMINS,Equipment,48601,21/06/2016,4600125616,22.5,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,SOMETHING PARTY,Materials Materials,49048,21/06/2016,4600125637,17.48,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,AMAZON UK MARKETPLACE,Materials Audio,49039,21/06/2016,4600125641,5.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,WORCESTERSHIRE COU,Services Other Fees,50035,21/06/2016,4600125646,44,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,MALVERN HILLS HOTEL,Employee Training External Fees & Accommodation,39009,21/06/2016,4600125648,143.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,MCDONALDS,Services Holidays & Outings Expenses,50008,21/06/2016,4600125649,9.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE COU,Services Other Fees,50035,21/06/2016,4600125650,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.GILSONUK.COM,Materials Chemical & Apparatus,49055,21/06/2016,4600125651,45.6,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SETON,Materials Chemical & Apparatus,49055,21/06/2016,4600125652,23.45,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125661,26.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,TRFSA THOMSONREUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,21/06/2016,4600125662,355,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,21/06/2016,4600125663,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,EMAP LTD-SUBSCRIPTIONS,Subscriptions,51001,21/06/2016,4600125664,199,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,EMAP LTD-SUBSCRIPTIONS,Subscriptions,51001,21/06/2016,4600125665,199,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,EMAP LTD-SUBSCRIPTIONS,Subscriptions,51001,21/06/2016,4600125670,199,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,AMAZON UK MARKETPLACE,"Printing, Stationary & Gen Office LegalRef Books",49767,21/06/2016,4600125671,58.71,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ANTALIS UK LTD,Materials Paper Xerox,49050,21/06/2016,4600125672,195.58,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,21/06/2016,4600125677,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES LIMI,Stationery,49754,21/06/2016,4600125681,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125682,219.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Stationery,49754,21/06/2016,4600125684,135.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,GUPTA SUPERSTO LTD 816,Energy Costs Electric,43002,21/06/2016,4600125688,40.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"56 Lea Street, Kidderminster SL",E31801,GUPTA SUPERSTO LTD 816,Energy Costs Electric,43002,21/06/2016,4600125689,20.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA STORES 4273,Care Grants,51006,21/06/2016,4600125690,34.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,22/06/2016,4600125696,22.8,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOMEBASE,Educational Equip,49019,22/06/2016,4600125699,70.96,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,LIDL UK,Services Other Fees,50035,22/06/2016,4600125706,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,R-TECH WELDING EQU,Materials Raw Materials,49064,22/06/2016,4600125707,26.91,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUPERDRUG STORES PLC,Protective Clothing,49502,22/06/2016,4600125713,8.11,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,DENNIS PUBLISHING,Subscriptions,51001,22/06/2016,4600125714,109.75,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,FS FORMPL.US,Subscriptions,51001,22/06/2016,4600125715,7.05,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,AMAZON UK MARKETPLACE,Other Materials,49031,22/06/2016,4600125719,18.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Services Personal Needs,50062,22/06/2016,4600125721,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,22/06/2016,4600125723,41.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES 5014,Equipment & Furniture,49001,22/06/2016,4600125725,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CARHIRE,Services Holidays & Outings Expenses,50008,22/06/2016,4600125733,141.03,AUTOMOBILE RENTAL AGENCY,7512 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AIRBNB,Services Holidays & Outings Expenses,50008,22/06/2016,4600125734,356,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0342 EVESHAM,Equipment,48601,22/06/2016,4600125735,21.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOOTS 1837,Medical Requisites,49014,22/06/2016,4600125736,3.58,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RYANAIR22 22400000MNNG5Z,Services Holidays & Outings Expenses,50008,22/06/2016,4600125739,121.14,RYANAIR,3246 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PREMIER INN47127915,Services Holidays & Outings Expenses,50008,22/06/2016,4600125740,66.99,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,22/06/2016,4600125754,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,22/06/2016,4600125755,128.65,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,LONDON PLAZA LTD,Conference Exps,50603,23/06/2016,4600125759,133.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,TRAINLINE,Employee Training External Fees & Accommodation,39009,23/06/2016,4600125760,-70.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Communications Postage,50310,23/06/2016,4600125765,64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON UK MARKETPLACE,Stationery,49754,23/06/2016,4600125766,22,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON UK MARKETPLACE,Stationery,49754,23/06/2016,4600125767,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,23/06/2016,4600125768,26.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,GWR WEBSALES ECOM,Public Transport Fares,47506,23/06/2016,4600125772,56.67,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,INDIGO PARK SOLUTI,Car Allowances Car Parking,48005,23/06/2016,4600125773,5.17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,WYRE FOREST D C CAR PA,Car Allowances Car Parking,48005,23/06/2016,4600125774,4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,KARANOS HOTEL,Conference Exps,50603,23/06/2016,4600125782,105,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,KARANOS HOTEL,Conference Exps,50603,23/06/2016,4600125783,105,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,KARANOS HOTEL,Conference Exps,50603,23/06/2016,4600125784,105,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,WWW.COYWOOD.CO.UK,CAPEX IT Equipment,65202,23/06/2016,4600125785,186.5,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALADDINS CAVE OF WORCE,Care Grants,51006,23/06/2016,4600125806,287.5,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GIOMANI,Care Grants,51006,23/06/2016,4600125807,157.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,WWW.COYWOOD.CO.UK,CAPEX IT Equipment,65202,23/06/2016,4600125810,24.59,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AQUATICS & REPTILES,Equipment,48601,23/06/2016,4600125820,7.12,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,23/06/2016,4600125822,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,23/06/2016,4600125830,208.91,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,23/06/2016,4600125844,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,23/06/2016,4600125845,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,HM PASSPORT,Misc Other Expenses,51619,23/06/2016,4600125846,150,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MATALAN,Care Grants,51006,23/06/2016,4600125876,16.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,23/06/2016,4600125878,4.12,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ASDA SUPERSTORE,Repairs & Maintenance Buildings General Expen,42001,23/06/2016,4600125880,11.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,23/06/2016,4600125918,129.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,23/06/2016,4600125927,6.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/06/2016,4600125929,136.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,A J`S CARD STOP,Services Birthday & Christmas Gifts,50058,23/06/2016,4600125930,1.15,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,23/06/2016,4600125931,9.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALLANDA LTD,Equipment,48601,23/06/2016,4600125932,80.02,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,23/06/2016,4600125935,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA STORES 4273,Care Grants,51006,23/06/2016,4600125936,18.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,SPAR CATSHILL,Energy Costs Electric,43002,23/06/2016,4600125937,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"25 Upperfield Close, Redditich SL",E31805,HALFORDS 0348,Equipment & Furniture,49001,23/06/2016,4600125939,3.99,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POUNDSTRETCHER 362,Care Grants,51006,23/06/2016,4600125940,13.78,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ASDA STORES 4845,Care Grants,51006,23/06/2016,4600125941,31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,WWW.GOV.UK,Stationery,49754,24/06/2016,4600125943,8.33,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,GRO HM PASSPORT OFFICE,Services Other Fees,50035,24/06/2016,4600125945,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LAKELAND.LIMITED,Materials Chemical & Apparatus,49055,24/06/2016,4600125946,61.45,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEWSTARTS,Equipment & Furniture,49001,24/06/2016,4600125960,80,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,M AQUATICS WORCESTER,Catering Meeting Refreshments,49257,24/06/2016,4600125983,6.6,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,BLOOMS WORCESTER G,Catering Meeting Refreshments,49257,24/06/2016,4600125984,22.8,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Out Of School Activities,50060,24/06/2016,4600125986,21.82,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,24/06/2016,4600125987,7.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON PRIME,Equipment,48601,24/06/2016,4600125988,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,24/06/2016,4600125989,7.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,24/06/2016,4600125990,7.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,24/06/2016,4600125991,10.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,24/06/2016,4600125992,82.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,24/06/2016,4600125993,7.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,24/06/2016,4600125995,22.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE COU,Catering Supplies/Provisions,49251,24/06/2016,4600125996,17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,24/06/2016,4600125997,52.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Equipment,48601,24/06/2016,4600125998,4.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Equipment,48601,24/06/2016,4600125999,18.18,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GLASSHOUSE,Repairs & Maintenance Grounds Routine Mainte,42014,24/06/2016,4600126000,24.48,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Repairs & Maintenance Grounds Routine Mainte,42014,24/06/2016,4600126003,11.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ROYAL VOLUNTARY SERVIC,Services Out Of School Activities,50060,24/06/2016,4600126004,2.65,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CLINTONS 817,Services Birthday & Christmas Gifts,50058,24/06/2016,4600126006,4.37,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,TVLICENSING.CO.UK,Other Materials,49031,24/06/2016,4600126008,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,24/06/2016,4600126010,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON PLC,Catering Supplies/Provisions,49251,24/06/2016,4600126011,42.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON PLC,Catering Supplies/Provisions,49251,24/06/2016,4600126012,1.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,24/06/2016,4600126013,48.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,24/06/2016,4600126014,12.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NATIONAL TRUST MEM,Subscriptions,51001,24/06/2016,4600126015,31.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,24/06/2016,4600126016,27.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,24/06/2016,4600126017,17.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HUGHES,Care Grants,51006,24/06/2016,4600126025,225,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Placement Support External,E31503,WORCESTERSHIRE COU,Misc Other Expenses,51619,24/06/2016,4600126026,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Services Personal Needs,50062,24/06/2016,4600126027,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZONPAYMENTS.CO.UK,Services Birthday & Christmas Gifts,50058,24/06/2016,4600126031,13.08,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,TVLICENSING.CO.UK,Subscriptions,51001,24/06/2016,4600126032,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.VIKING-DIRECT.CO.U,Stationery,49754,24/06/2016,4600126033,31.81,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,24/06/2016,4600126035,84.9,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,24/06/2016,4600126036,19.03,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,24/06/2016,4600126037,18.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WWW.CIEEM.NET,Conference Exps,50603,24/06/2016,4600126038,75,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WWW.CIEEM.NET,Conference Exps,50603,24/06/2016,4600126039,150,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service Welfare Account,S31702,BIRMINGHAM,Welfare Transactions,51624,24/06/2016,4600126050,72.5,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,HOPMARKET TROPHIES,Services Miscellaneous,50032,24/06/2016,4600126052,260,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Stationery,49754,24/06/2016,4600126062,4.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/06/2016,4600126067,17.49,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/06/2016,4600126068,133.91,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,ASDA STORES 4273,Stationery,49754,24/06/2016,4600126069,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,TRAINLINE,Employee Training External Fees & Accommodation,39009,27/06/2016,4600126088,31.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,27/06/2016,4600126089,288.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,27/06/2016,4600126090,90.22,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,27/06/2016,4600126092,218.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,ERDF - Bus Energy Efficieny Prog Core,X81360,BANNER BUSINESS SERVIC,Services Other Fees,50035,27/06/2016,4600126093,3.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TRAINLINE,Public Transport Fares,47506,27/06/2016,4600126094,6.07,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,27/06/2016,4600126095,14.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,EB SEAMLESS INTEGRATI,Employee Training External Fees & Accommodation,39009,27/06/2016,4600126096,125,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,JOHN BEARD TOOLS &,Other Materials,49031,27/06/2016,4600126108,3.33,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/06/2016,4600126109,6.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,27/06/2016,4600126116,14.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,27/06/2016,4600126117,42.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Panel Staff,E34925,EB PANEL ADMINISTRATO,Employee Training Conference Fees & Accom,39063,27/06/2016,4600126118,85,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,PARTRIDGE & PRINT,Employee Training Books,39060,27/06/2016,4600126119,28,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,27/06/2016,4600126165,3.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EVESHAM BUILDBASE,Repairs & Maintenance Grounds Routine Mainte,42014,27/06/2016,4600126166,5.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WILTSHIRE FARM FOODS,Catering Supplies/Provisions,49251,27/06/2016,4600126168,22.6,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,27/06/2016,4600126172,4.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.JUMPTASTIC.UK,Services Out Of School Activities,50060,27/06/2016,4600126173,16.67,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Repairs & Maintenance Buildings General Expen,42001,27/06/2016,4600126174,3.29,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,27/06/2016,4600126175,6.25,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B B LOCKS,Equipment & Furniture,49001,27/06/2016,4600126176,22.92,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B B LOCKS,Equipment & Furniture,49001,27/06/2016,4600126177,22.92,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Catering Supplies/Provisions,49251,27/06/2016,4600126179,5.03,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,27/06/2016,4600126180,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MURRAYS HEALTH CAR,Medical Requisites,49014,27/06/2016,4600126182,3.65,DRUGS/DRUGGISTS SUNDRIES,5122 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RON SMITH AND CO LIMIT,Repairs & Maintenance Grounds Routine Mainte,42014,27/06/2016,4600126183,8.83,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,27/06/2016,4600126184,13.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,27/06/2016,4600126185,18.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,27/06/2016,4600126186,5.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE CROWN INN,Services Out Of School Activities,50060,27/06/2016,4600126187,32.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,27/06/2016,4600126188,1.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Equipment,48601,27/06/2016,4600126189,4.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,VENTURE BLUE LTD,Other Materials,49031,27/06/2016,4600126209,4.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,GREENHAM TRADING LTD,Protective Clothing,49502,27/06/2016,4600126211,149.95,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,RENTOKIL PEST CONT,Misc Other Expenses,51619,27/06/2016,4600126221,148.42,EXTERMINATING/DISINFECT SERV,7342 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK MARKETPLACE,Stationery,49754,27/06/2016,4600126224,3.68,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SEYMOUR HOTELS LTD,Expenses Project Activity Work,51674,27/06/2016,4600126226,58.04,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,AMAZON UK MARKETPLACE,Equipment Tools,49005,27/06/2016,4600126227,41.78,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PARTYPUFFIN.CO.UK,Services Other Fees,50035,27/06/2016,4600126228,22.83,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL YANLI006,Services Other Fees,50035,27/06/2016,4600126229,5.56,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,GLOUCESTERSHIRE CC,Services Other Fees,50035,27/06/2016,4600126246,30,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,27/06/2016,4600126251,41.71,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NEXT 0660,Transfer Payments Clothing & Footwear,55018,27/06/2016,4600126252,43.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Equipment,48601,27/06/2016,4600126254,18.12,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Services Out Of School Activities,50060,27/06/2016,4600126255,0.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NCP LIMITED,Car Allowances Car Parking,48005,27/06/2016,4600126256,2.56,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,27/06/2016,4600126258,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TOBY WORCESTER WST,Services Out Of School Activities,50060,27/06/2016,4600126260,19.56,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN,Services Out Of School Activities,50060,27/06/2016,4600126262,12.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN,Services Out Of School Activities,50060,27/06/2016,4600126263,3.17,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Equipment & Furniture,49001,27/06/2016,4600126266,36.46,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,27/06/2016,4600126267,6.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,27/06/2016,4600126268,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,27/06/2016,4600126272,72.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Equipment,48601,27/06/2016,4600126275,11.29,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,27/06/2016,4600126277,20,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,27/06/2016,4600126278,157.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Equipment,48601,27/06/2016,4600126281,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COFFEE#1 PERSHORE,Services Out Of School Activities,50060,27/06/2016,4600126285,5.75,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOARDSDIRECT.CO.UK,Equipment & Furniture,49001,27/06/2016,4600126286,34.22,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MATTRESS & BED STO,Equipment,48601,27/06/2016,4600126289,110,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Catering Supplies/Provisions,49251,27/06/2016,4600126292,2.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NETFLIX.COM,Services Out Of School Activities,50060,27/06/2016,4600126296,8.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,DIGITAL DIRECT AERIALS,Equipment & Furniture,49001,27/06/2016,4600126305,180,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA SUPERSTORE,Equipment & Furniture,49001,27/06/2016,4600126306,98.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA SUPERSTORE,Equipment & Furniture,49001,27/06/2016,4600126307,21.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL,Equipment & Furniture,49001,27/06/2016,4600126308,27.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,32 Ploughmans Way Droitwich SL,E31808,BROMSGROVE COBBLER LT,Equipment & Furniture,49001,27/06/2016,4600126309,24.98,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,PHS GROUP,Premises Waste Refuse Collection,45801,27/06/2016,4600126313,95.57,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,CARPHONE WAREHOUSE,Mobile Communications,50320,27/06/2016,4600126316,166.98,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,EDS EASY DINER,Services Out Of School Activities,50060,27/06/2016,4600126327,9.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,27/06/2016,4600126328,4.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARD FACTORY,Services Birthday & Christmas Gifts,50058,27/06/2016,4600126331,6.18,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JD SPORTS,Transfer Payments Clothing & Footwear,55018,27/06/2016,4600126332,150.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,27/06/2016,4600126333,4.58,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,27/06/2016,4600126336,192.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,27/06/2016,4600126337,181.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,27/06/2016,4600126338,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,27/06/2016,4600126340,9.08,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Equipment,48601,27/06/2016,4600126342,8.44,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,SALLY SALON SERVICES,Educational Equip,49019,27/06/2016,4600126347,106.89,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,27/06/2016,4600126348,2.66,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.COUCHROLLS.CO.UK,Educational Equip,49019,27/06/2016,4600126349,23.94,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,LOVE2SHOP.CO.UK,Advertising & Publicity,50006,27/06/2016,4600126350,50,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,FACEBOOK VV85R9NEY2,Advertising & Publicity,50006,27/06/2016,4600126351,20.03,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,ASDA STORES 4273,Advertising & Publicity,50006,27/06/2016,4600126352,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,AMMERHURST LTD,Stationery,49754,28/06/2016,4600126360,20.4,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,PETER HANDLEY STATIONE,Stationery,49754,28/06/2016,4600126362,41.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,TESCO STORES (6638),Educational Equip,49019,28/06/2016,4600126368,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW ALDIPHOTOS CO UK,Materials Photograpic Expenses,49033,28/06/2016,4600126376,2.74,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE CROWN INN,Services Out Of School Activities,50060,28/06/2016,4600126377,34.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,28/06/2016,4600126382,16.94,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,ARCA LTD,Subscriptions,51001,28/06/2016,4600126383,20,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0342 EVESHAM,Equipment,48601,28/06/2016,4600126384,10,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-5014,Stationery,49754,28/06/2016,4600126387,4.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DEICHMANN SHOES,Transfer Payments Clothing & Footwear,55018,28/06/2016,4600126388,33.37,SHOE STORES,5661 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BODYCARE,Services Personal Needs,50062,28/06/2016,4600126389,7.1,COSMETIC STORES,5977 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,T K MAXX LTD,Transfer Payments Clothing & Footwear,55018,28/06/2016,4600126390,37.5,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA SUPERSTORE,Services Personal Needs,50062,28/06/2016,4600126391,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/06/2016,4600126393,33.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TVLICENSING.CO.UK,Misc Other Expenses,51619,28/06/2016,4600126394,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,28/06/2016,4600126395,8.09,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,DVLA DRIVER ONLINE,Services Other Fees,50035,28/06/2016,4600126396,34,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,WESTSUSSEX.GOV.UK,Services Other Fees,50035,28/06/2016,4600126397,21,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TRAVELODGE WEBSITE,Rents Payable,43401,28/06/2016,4600126401,205.29,TRAVELODGE,3615 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CO-OP LATE SHOP,Rents Payable,43401,28/06/2016,4600126402,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CONTINENTAL HOTEL,Rents Payable,43401,28/06/2016,4600126403,910,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.LOCKDOCTOR.BIZ,Equipment & Furniture,49001,28/06/2016,4600126404,94.95,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CURRYS T/SALES,Equipment,48601,28/06/2016,4600126415,220.83,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,CARD PARTY LIMITED,Welfare Transactions,51624,28/06/2016,4600126416,2.58,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Bromsgrove Welfare,S32051,THE CARD FACTORY,Welfare Transactions,51624,28/06/2016,4600126417,3.96,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,28/06/2016,4600126421,6.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,28/06/2016,4600126422,2.83,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,28/06/2016,4600126423,3.56,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/06/2016,4600126424,57.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,28/06/2016,4600126426,14.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Equipment Equipment Repair & Maintenance,49004,28/06/2016,4600126435,2.35,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Equipment Equipment Repair & Maintenance,49004,28/06/2016,4600126436,12.45,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/06/2016,4600126437,5.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,HUB BY PREMIER INN 496,Conference Exps,50603,28/06/2016,4600126440,-131.62,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,BANNER BUSINESS SERVIC,Stationery,49754,28/06/2016,4600126442,-15.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,BANNER BUSINESS SERVIC,Stationery,49754,28/06/2016,4600126443,19.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,DAVIES TIMBER LTD,Equipment Tools & Small Equipment,49074,28/06/2016,4600126444,45.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,28/06/2016,4600126451,33.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,INSTITUTE OF D,Expenses Exhibitions and Events,51646,28/06/2016,4600126452,392.58,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,VALUE PRODUCTS LTD,Health & Safety,44609,28/06/2016,4600126453,67.8,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,AMAZON UK MARKETPLACE,Stationery,49754,28/06/2016,4600126454,5.61,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES 3440,Equipment & Furniture,49001,28/06/2016,4600126455,5.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,JURYS BIRMINGHAM,Rental/Leasing,49068,28/06/2016,4600126456,315,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,28/06/2016,4600126457,73.05,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,GLOUCESTERSHIRE CC,Care Grants,51006,28/06/2016,4600126458,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,28/06/2016,4600126463,5.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD,Equipment,48601,28/06/2016,4600126464,6.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SHOE ZONE LTD,Transfer Payments Clothing & Footwear,55018,28/06/2016,4600126465,8.04,SHOE STORES,5661 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,28/06/2016,4600126466,43.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,28/06/2016,4600126468,9.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WIRRAL COUNCIL,Services Other Fees,50035,28/06/2016,4600126469,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,WORCESTER PRINTERS,Expenses Project Activity Work,51674,28/06/2016,4600126470,40,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Cleaning & Domestic Cleaning Materials,45206,28/06/2016,4600126471,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/06/2016,4600126472,1.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/06/2016,4600126473,9.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CAMLAB LTD,Materials Chemical & Apparatus,49055,28/06/2016,4600126474,184.28,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/06/2016,4600126476,4.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,28/06/2016,4600126477,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,28/06/2016,4600126478,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,28/06/2016,4600126479,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,28/06/2016,4600126480,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,28/06/2016,4600126481,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,28/06/2016,4600126482,70,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.HRU.CO.UK,Services Holidays & Outings Expenses,50008,28/06/2016,4600126483,50,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,28/06/2016,4600126485,6.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,T J MORRIS LTD,Catering Supplies/Provisions,49251,29/06/2016,4600126486,4.14,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,CSP 2016,C41005,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126490,6.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,BROADSTREET DIY LT,Repairs & Maintenance Buildings General Expen,42001,29/06/2016,4600126497,30.19,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126498,52.15,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,POWTOON LTD,Services Miscellaneous,50032,29/06/2016,4600126500,147.39,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA ONLINE,Care Grants,51006,29/06/2016,4600126502,123.33,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,29/06/2016,4600126504,5.9,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ONE STOP 0372,Catering Supplies/Provisions,49251,29/06/2016,4600126507,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BARBERTOWN (MALVERN) L,Services Personal Needs,50062,29/06/2016,4600126508,10,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,29/06/2016,4600126509,2.99,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,EDT,E34950,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,29/06/2016,4600126512,32.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BRISTOL AIRPORT LIMITE,Services Holidays & Outings Expenses,50008,29/06/2016,4600126513,36.72,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,29/06/2016,4600126514,12.48,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Pershore Welfare,S32053,THECHELHAMTRUST MOTO,Welfare Transactions,51624,29/06/2016,4600126515,27,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,29/06/2016,4600126518,8.21,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,29/06/2016,4600126519,74.9,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMMERHURST LTD,Equipment Office Equipment Purchase,49066,29/06/2016,4600126520,9.43,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126521,2.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126522,123.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126523,26.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,29/06/2016,4600126525,3.21,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126527,77.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/06/2016,4600126528,49.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,PAYPAL KIRWINMACLE,Equipment Office Equipment Purchase,49066,29/06/2016,4600126529,27.5,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,WWW.ICO.GOV.UK,Equipment Office Equipment Purchase,49066,29/06/2016,4600126530,29.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMMERHURST LTD,Equipment Office Equipment Purchase,49066,29/06/2016,4600126531,35.05,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CEX,Equipment,48601,29/06/2016,4600126533,38.39,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,29/06/2016,4600126535,4.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,29/06/2016,4600126536,131.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126539,214.68,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/06/2016,4600126540,109.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Medical Requisites,49014,29/06/2016,4600126541,4.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,29/06/2016,4600126542,4.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126543,4.72,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMESENSE,Services Personal Needs,50062,29/06/2016,4600126547,11.66,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Services Personal Needs,50062,29/06/2016,4600126548,4.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,29/06/2016,4600126549,32.52,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OP GROUP 190359,Equipment,48601,29/06/2016,4600126550,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,29/06/2016,4600126554,29.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Equipment,48601,29/06/2016,4600126555,39.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,29/06/2016,4600126556,102.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,29/06/2016,4600126558,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LIFESTYLE EXPRSS 15247,Services Out Of School Activities,50060,29/06/2016,4600126563,8.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Equipment,48601,29/06/2016,4600126566,15.23,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,29/06/2016,4600126567,25.38,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1398,Services Out Of School Activities,50060,29/06/2016,4600126568,4.85,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,T K MAXX,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126569,12.99,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,29/06/2016,4600126571,4.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,29/06/2016,4600126575,9.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MAN UTD TICKET OFF,Services Holidays & Outings Expenses,50008,29/06/2016,4600126577,49,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/06/2016,4600126587,62.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOOTS 6705,Medical Requisites,49014,29/06/2016,4600126593,5.65,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,29/06/2016,4600126594,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK MARKETPLACE,Employee Training Equipment,39061,29/06/2016,4600126595,0.9,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK MARKETPLACE,Employee Training Equipment,39061,29/06/2016,4600126596,10.81,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AVANGATE SOFTWARE.MUZY,Computing Software,50319,29/06/2016,4600126597,66.13,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,29/06/2016,4600126598,4.14,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,29/06/2016,4600126599,1.75,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,29/06/2016,4600126600,38.31,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,29/06/2016,4600126601,26.68,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,29/06/2016,4600126608,15,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 4357,Services Out Of School Activities,50060,29/06/2016,4600126609,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,29/06/2016,4600126610,7.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DEICHMANN SHOES,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126611,8.33,SHOE STORES,5661 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,29/06/2016,4600126613,2.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,29/06/2016,4600126614,2.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Out Of School Activities,50060,29/06/2016,4600126615,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,29/06/2016,4600126616,8.82,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,29/06/2016,4600126619,1.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,29/06/2016,4600126620,24.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,29/06/2016,4600126621,13.75,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POUNDLAND LTD 1294,Equipment & Furniture,49001,29/06/2016,4600126623,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126624,10.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DEBENHAMS.COM,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126625,82.5,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEXT 0643,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126626,29.21,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126627,23.79,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126628,10,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,FREEPRINTS,Services Birthday & Christmas Gifts,50058,29/06/2016,4600126629,3.99,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126630,26.29,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MIRROR MIRROR HAIR & B,Services Holidays & Outings Expenses,50008,29/06/2016,4600126632,60,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,29/06/2016,4600126635,23.6,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CLAIRE'S ACCESSORIES,Services Birthday & Christmas Gifts,50058,29/06/2016,4600126637,10,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,29/06/2016,4600126638,6.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Transfer Payments Clothing & Footwear,55018,29/06/2016,4600126640,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1799,Services Out Of School Activities,50060,29/06/2016,4600126646,1.3,BAKERIES,5462 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CEX,Services Birthday & Christmas Gifts,50058,29/06/2016,4600126647,10,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,29/06/2016,4600126650,5.49,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,29/06/2016,4600126651,2.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,29/06/2016,4600126660,23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.JUST EAT.CO.UK,Catering Supplies/Provisions,49251,29/06/2016,4600126671,37,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Services Birthday & Christmas Gifts,50058,29/06/2016,4600126672,8.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,29/06/2016,4600126673,2.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,29/06/2016,4600126674,8.33,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE CROWN INN,Services Out Of School Activities,50060,29/06/2016,4600126675,32.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFE / RESTAURANT,Services Out Of School Activities,50060,29/06/2016,4600126676,4.35,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUDLEY ZOOLOGICAL GARD,Services Out Of School Activities,50060,29/06/2016,4600126677,11.65,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,29/06/2016,4600126678,9.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,29/06/2016,4600126679,1.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/06/2016,4600126680,43.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,29/06/2016,4600126705,44.46,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL YANLI006,Services Other Fees,50035,29/06/2016,4600126706,4.62,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,29/06/2016,4600126707,36.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,29/06/2016,4600126708,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,FAST KEY SERVICES LIMI,Equipment Office Equipment Purchase,49066,29/06/2016,4600126709,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-DIR,WYCH Crabtree Leys W/12/01799 £10k BStop,V52104,SHAKESPEARE MARTINEAU,Legal Fees,50024,29/06/2016,4600126717,300,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,29/06/2016,4600126718,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,PAYPAL FASTKEYSERV,Equipment Office Equipment Purchase,49066,29/06/2016,4600126719,5.63,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,29/06/2016,4600126720,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,29/06/2016,4600126722,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,29/06/2016,4600126741,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,HOME BARGAINS,Advertising & Publicity,50006,30/06/2016,4600126784,5.99,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Placements,E34926,ICELAND,Catering Meeting Refreshments,49257,30/06/2016,4600126786,1.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KFC,Catering Meeting Refreshments,49257,30/06/2016,4600126789,4.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,30/06/2016,4600126790,7.8,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CAFFE NERO - 579,Catering Meeting Refreshments,49257,30/06/2016,4600126791,4.55,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,30/06/2016,4600126792,3.25,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,30/06/2016,4600126793,8.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,30/06/2016,4600126794,4.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,WEBBS OF WYCHBOLD,Catering Meeting Refreshments,49257,30/06/2016,4600126796,4.7,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment & Furniture,49001,30/06/2016,4600126797,17.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,30/06/2016,4600126799,2.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,THE RANGE,Driver Training,48602,30/06/2016,4600126807,1.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,WORCESTERSHIRE COU,Services Personal Needs,50062,30/06/2016,4600126814,46,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Communications Telephone,50311,30/06/2016,4600126820,-79.25,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Communications Telephone,50311,30/06/2016,4600126821,-74.09,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Educational Equip,49019,30/06/2016,4600126835,4.86,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TIMPSON LTD,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126837,13.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.PRIMROSE.CO.UK,Equipment & Furniture,49001,30/06/2016,4600126839,216.93,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAPERSTONE,Stationery,49754,30/06/2016,4600126840,62.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER CITY COU,Expenses Removal,51630,30/06/2016,4600126841,107.7,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MARY ARDEN`S CAFE,Services Out Of School Activities,50060,30/06/2016,4600126842,4.08,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MARY ARDEN`S CAFE,Services Out Of School Activities,50060,30/06/2016,4600126843,1.67,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MARY ARDEN`S SHOP,Services Out Of School Activities,50060,30/06/2016,4600126844,5,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE SWEET JAR,Catering Supplies/Provisions,49251,30/06/2016,4600126845,5.9,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,30/06/2016,4600126846,136.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Services Out Of School Activities,50060,30/06/2016,4600126847,9.17,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SIMPLY ACTIVE LTD,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126848,7,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126849,6,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126850,28,SHOE STORES,5661 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.THECONSORTIUM/WMS,Educational Equip,49019,30/06/2016,4600126854,31.97,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ST RICHARDS HOSPICE,Educational Equip,49019,30/06/2016,4600126856,11.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Educational Equip,49019,30/06/2016,4600126866,10.55,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL NO STEP,Educational Equip,49019,30/06/2016,4600126867,8.33,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL JWSTANTON,Educational Equip,49019,30/06/2016,4600126869,6.45,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL LOTUSSEALEY,Educational Equip,49019,30/06/2016,4600126870,2.42,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ASDA STORES 4273,Expenses Exhibitions and Events,51646,30/06/2016,4600126871,18.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.RYMAN.CO.UK,Educational Equip,49019,30/06/2016,4600126872,17.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.WATDON.CO.UK,Educational Equip,49019,30/06/2016,4600126873,39.75,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Educational Equip,49019,30/06/2016,4600126875,20.65,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL D3OFFICEGRO,Educational Equip,49019,30/06/2016,4600126881,19.6,VARIETY STORES,5331 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,30/06/2016,4600126882,23.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,30/06/2016,4600126883,12.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,30/06/2016,4600126884,4.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,30/06/2016,4600126885,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,Alvechurch Library,S80423,BANNER BUSINESS SERVIC,Stationery,49754,30/06/2016,4600126886,12.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"BOOTS,WORCESTER",Services Personal Needs,50062,30/06/2016,4600126887,4.37,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,30/06/2016,4600126888,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPECSAVERS 00448000WOR,Services Personal Needs,50062,30/06/2016,4600126889,37.33,OPTICIANS,8043 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Equipment & Furniture,49001,30/06/2016,4600126890,2.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL WIGGLE LTD,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126891,61.75,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST,Services Out Of School Activities,50060,30/06/2016,4600126893,37.21,RESTAURANTS,5812 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Personal Needs,50062,30/06/2016,4600126895,13.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,AMAZON UK MARKETPLACE,Mobile Communications,50320,30/06/2016,4600126896,2.81,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Services Out Of School Activities,50060,30/06/2016,4600126897,15.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,30/06/2016,4600126904,3.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,30/06/2016,4600126905,18.02,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,30/06/2016,4600126907,1.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WESTMINSTER CC,Services Other Fees,50035,30/06/2016,4600126908,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Educational Equip,49019,30/06/2016,4600126909,12.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,30/06/2016,4600126910,4.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,30/06/2016,4600126911,21.6,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,30/06/2016,4600126912,5.6,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,SAINSBURYS 0053,Stationery,49754,30/06/2016,4600126914,16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,30/06/2016,4600126936,52.13,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL NETFLIX.COM,Services Out Of School Activities,50060,30/06/2016,4600126937,5.99,CABLE/PAY TV SERVICES,4899 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,30/06/2016,4600126939,5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NETFLIX.COM,Services Out Of School Activities,50060,30/06/2016,4600126940,5.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126941,37.51,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126952,9.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Catering Supplies/Provisions,49251,30/06/2016,4600126953,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 03,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,30/06/2016,4600126954,19.2,WOMENS READY TO WEAR STORES,5621